Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4295
Invoice Date May 31, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 article publication x3

https://youfro.com/how-to-start-your-fashion-blog/
https://twinstripe.com/foods-to-eat-before-a-test/
https://youfro.com/healthy-eating-for-students/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00