Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10306
Invoice Date November 17, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 link insertions

insertion https://earthnworld.com/negative-impacts-of-improper-rubbish-removal/
insertion https://pmcaonline.org/junk-removal-services/

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