Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43880
Invoice Date February 13, 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/find-out-which-instrument-matches-child-age-and-passion/
https://www.weirdworm.com/can-great-outdoors-help-you-achieve-healthy-weight/
https://www.weirdworm.com/ultimate-guide-to-trending-housewarming-gifts/

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00