Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6712
Invoice Date August 12, 2021
Total Due $0.00
To:
Alex Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://butterflylabs.com/upgrade-your-home-appearance/ 30
https://revenuesandprofits.com/selling-a-book/ 30
https://thefrisky.com/men-boost-self-esteem/ 50
https://www.jamesallenonf1.com/practical-tips-for-looking-younger/ 30
https://www.atlnightspots.com/market-yourself-real-estate-agent/ 30
https://www.opptrends.com/announce-you-sold-a-property-as-a-realtor/ 30
https://www.comeaucomputing.com/change-work-environment-feeling-burned-out/ 30
https://www.digitalcare.org/video-observations-in-training/ 30

$235.000.00%$235.00
Sub Total $235.00
Tax $0.00
Paid -$235.00
Total Due $0.00