Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0371
Invoice Date January 11, 2021
Total Due $55.00
To:
Addison Albert
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://vergecampus.com/pros-and-cons-of-monitoring-apps/ 55
li https://www.the-pool.com/monitor-your-childs-phone-for-free/

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Total Due $55.00