Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6419
Invoice Date August 3, 2021
Total Due $0.00
To:
Velimir Jovanovic
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles

https://www.comeaucomputing.com/automation-tools-for-business/
https://ubuntumanual.org/expanding-digital-marketing-strategy-to-new-city/
https://demotix.com/ways-video-content-improve-seo/
https://theisozone.com/setting-up-e-commerce-website/

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00