Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11125
Invoice Date December 7, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services

fotolog.com - https://docs.google.com/document/d/1FM4y8cvJNKMX9H_IYhDkSwWBO2Mb_3pJg0Q75QBa6jU/edit
All OK I can Publish $100
the-pool.com - https://docs.google.com/document/d/14VHk-Zk7EO2Uikx-X91muREziGVw2dW4wDqc6UV3VSI/edit
All OK I can Publish $50
Opptrends.com - https://docs.google.com/document/d/1es5b1WM6esD1IzmtdmYFZ6_APi26armi7-BK41IeEMQ/edit#heading=h.h1h92org73w2
All OK I can Publish $80

vergecampus.com - https://docs.google.com/document/d/1kWgFsS9q4rmJ0aHH_RWmE7WVHn2P_YYGg_QLs1fB8so/edit
All OK I can Publish $50

https://galeon.com/ - https://docs.google.com/document/d/1CuYfVJ5D-dZnYktsG0WauyySgxOmOvPgsknqqJWRrEw/edit
All OK I can Publish $60

http://jamesallenonf1.com/ - https://docs.google.com/document/d/1bP61JO9hpr_NWN7w9jlzvUm-4CYH4MyorX8lvQHgpAE/edit#heading=h.ivx4mu7i6uul
All OK I can Publish $50

liarsliarsliars.com - https://docs.google.com/document/d/1XQv18o8VvvxSjdQAufcXy7cwxc2d2K5MYWNCAbQn-i0/edit#heading=h.f1mh3acinmz9
All Ok, I can publish $45

$391.000.00%$391.00
Sub Total $391.00
Tax $0.00
Paid -$391.00
Total Due $0.00