Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40679
Invoice Date November 17, 2023
Total Due $0.00
To:
Outreach Factory
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 link insertions on thefrisky.com

insertion https://thefrisky.com/benefits-of-hiring-birth-injury-lawyer/
insertion https://thefrisky.com/effective-body-weight-exercises/

$140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00