Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35241
Invoice Date July 17, 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/perfect-family-portraits/
https://thefrisky.com/pieces-essential-for-every-woman/

$126.000.00%$126.00
Sub Total $126.00
Tax $0.00
Paid -$126.00
Total Due $0.00