Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2637
Invoice Date April 13, 2021
Total Due $0.00
To:
Andrew Simmons
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.fotolog.com/tips-to-make-computer-run-faster/ 50
https://www.fotolog.com/technology-challenges-of-modern-healthcare/ 50
https://www.fotolog.com/choose-great-gift-for-dad/ 50
https://thefrisky.com/choose-great-gifts-for-mom/ 50

$180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Paid -$180.00
Total Due $0.00