Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40586
Invoice Date November 15, 2023
Total Due $0.00
To:
Affiliate amzsonryse
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing service

SON-CH004 https://www.amazon.com/dp/B095L2DLY8?maas=maas_adg_4342BA232CAEE92290F2FCA1216EA197_afap_abs&ref_=aa_maas&tag=maas

SNA-002412 https://www.amazon.com/dp/B0BMNPM9TJ?maas=maas_adg_F6CAE36EB7E4A07648EF22E8131FBC86_afap_abs&ref_=aa_maas&tag=maas
wrting and publication 40$ x2

https://www.johnharvards.com/best-small-waist-corset/

$105.000.00%$105.00
Sub Total $105.00
Tax $0.00
Paid -$105.00
Total Due $0.00