Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28618
Invoice Date February 17, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing service

https://yourartpages.com/ $40 ($25 guest post and $15 writing fee)
https://findcroatia.com/ $40 ($25 guest post and $15 writing fee)
https://everyvoicecenter.org/ $40 ($25 guest post and $15 writing fee)
https://changecyclingnow.org/ $40 ($25 guest post and $15 writing fee)
https://www.techtricknews.com/ $45 ($30 guest post and $15 writing fee)

$205.000.00%$205.00
Sub Total $205.00
Tax $0.00
Paid -$205.00
Total Due $0.00