Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-50291
Invoice Date May 19, 2026
Total Due $0.00
To:
vijaysinghbohra682@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.icharts.org/why-a-heavy-duty-custom-canopy-is-the-smartest-investment-for-outdoor-marketing/
https://www.musicraiser.net/permanent-outdoor-structures-are-transforming-modern-event-spaces/
https://myminicity.com/promotional-signage-for-successful-event-marketing/
https://richannel.org/custom-canopy-tent-helps-businesses-stand-out-in-crowded-event-spaces/
https://citizensjournals.com/modern-businesses-use-custom-canopies/
https://www.bearshare.org/spacious-pop-up-canopies-for-outdoor-gatherings/

$170.00-10%$153.00
Sub Total $153.00
Tax $0.00
Paid -$153.00
Total Due $0.00