Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42634
Invoice Date January 10, 2024
Total Due $0.00
To:
The Agency Engine Publishing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our website

https://www.weirdworm.com/transformative-classes-unleash-full-potential-through-learning/
https://www.weirdworm.com/valentines-gifts-that-elevate-his-lifestyle/

$60.00-10%$54.00
Sub Total $54.00
Tax $0.00
Paid -$54.00
Total Due $0.00