Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36922
Invoice Date August 25, 2023
Total Due $0.00
To:
Kristen Allen2
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles publication

https://www.pocketranger.com/beginners-guide-to-playing-horseshoe/
https://carsoid.com/how-florida-car-accident-lawyer-can-help-you/
https://www.machovibes.com/why-cornhole-becoming-most-popular-party-game/
https://richannel.org/global-immigration-services/
https://www.knowledgetree.com/reasons-to-hire-an-attorney-after-an-oilfield-accident/
https://www.edmchicago.com/how-long-does-patent-last/
https://www.techtricknews.com/look-for-in-best-iptv-services/

$240.00-10%$216.00
Sub Total $216.00
Tax $0.00
Paid -$216.00
Total Due $0.00