Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18454 |
| Invoice Date | June 18, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing article Payment for a permanent article https://galeon.com/how-to-ease-stress-naturally/ with a permanent do-follow link https://www.tryhypnosisnow.com/lose-weight-hypnosis-nyc/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |