Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14681
Invoice Date March 15, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 link insertions

insertion https://www.edmchicago.com/natural-skincare-and-beauty-routines/
insertion https://www.feri.org/laser-cap-system-for-hair-growth/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00