Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0598
Invoice Date February 5, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://www.icharts.net/playstation-5-has-the-potential-to-kill-the-pc-gaming-industry/ 40
li https://www.icharts.net/recycle-used-toner-cartridges/ 40
li https://www.icharts.net/how-to-keep-your-carpets-clean-and-fresh/ 40

$110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Paid -$110.00
Total Due $0.00