Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6341
Invoice Date July 30, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions into the article

https://demotix.com/best-netflix-shows-and-movies-that-are-coming-out-in-june-2021/
https://demotix.com/5-lesser-known-web-browsers-alternatives-to-chrome/

$100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00