Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4534
Invoice Date June 7, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 article publication x2

https://www.opptrends.com/ready-to-run-a-website/
https://www.fotolog.com/android-or-iphone-user-choice/

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