Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20423
Invoice Date August 11, 2022
Total Due $0.00
To:
Vincent Dexter
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://coolspaces.tv/guests-keep-things-clean/
https://deadlyreads.com/renovating-office-space/
https://troyandalana.org/open-concept-or-closed-rooms/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00