Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42736
Invoice Date January 13, 2024
Total Due $0.00
To:
Angelo Chongco
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions

https://inserbia.info/dried-fruits-in-your-meal/
https://brandfuge.com/the-swollen-lymph-nodes-in-the-neck-symptoms-and-treatment/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00