Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7423
Invoice Date September 1, 2021
Total Due $0.00
To:
Zeeshan Khan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://thefrisky.com/picking-out-awesome-anniversary-gift/
https://www.chartattack.com/choosing-your-engagement-ring/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00