Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16860
Invoice Date May 11, 2022
Total Due $0.00
To:
Andrea Estrada
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

$40 https://www.imagup.com/personalized-news-feed-in-building-community-and-driving-conversions/
$30 https://www.the-pool.com/troubleshooting-lennox-air-conditioners/
$40 https://www.chartattack.com/attract-new-talent-to-produce-industry/
$30 https://citizenjournal.net/reasons-to-consolidate-debt/
$40 https://foreignpolicyi.org/do-you-really-need-sewer-backup-coverage/
$40 https://websta.me/home-warranty-vs-home-insurance/
$30 https://www.the-pool.com/metal-roof-for-your-home/
$40 https://www.opptrends.com/gigabit-wireless-broadband/
$35 https://citizenjournal.net/choose-hifi-internet-plans/
$40 https://www.chartattack.com/digitize-construction-planning-process/
$30 https://www.the-pool.com/how-to-get-pellet-grill-to-produce-more-smoke/

$395.00-10%$355.50
Sub Total $355.50
Tax $0.00
Paid -$355.50
Total Due $0.00