Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8248
Invoice Date September 24, 2021
Total Due $0.00
To:
Zeeshan Khan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://thefrisky.com/right-plants-for-garden/
https://www.icharts.net/how-to-grow-thriving-garden/
https://foreignpolicyi.org/fix-common-problems-in-garden/
https://www.chartattack.com/ways-to-remove-weeds-from-garden/

$170.000.00%$170.00
Sub Total $170.00
Tax $0.00
Paid -$170.00
Total Due $0.00