Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35043
Invoice Date July 12, 2023
Total Due $0.00
To:
The Agency Engine Publishing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our website

https://thefrisky.com/breakthrough-business-tech-revolutionizing-music-industrys-future/
https://thefrisky.com/parents-guide-tips-day-away-home/
https://thefrisky.com/secrets-to-supple-summer-skin/

$189.000.00%$189.00
Sub Total $189.00
Tax $0.00
Paid -$189.00
Total Due $0.00