Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0062
Invoice Date December 13, 2020
Total Due $440.00
To:
Anna Horoshenko
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles October November

https://iniwoo.net/web/vpn-and-proxy-differences/ 60
https://www.hiboox.com/pros-cons-iphone-vpns/
https://www.the-pool.com/choose-timber-windows/ 80
https://www.fotolog.com/sash-window-repairs/
https://www.chartattack.com/traditional-timber-or-upvc-windows/ 40
https://foreignpolicyi.org/bulk-sms-tips-for-nonprofits-and-fundraisers/ 40
https://haaretzdaily.com/adjusting-dealership-operations-with-bulk-sms/ 30
https://haaretzdaily.com/promote-your-website/ 30
https://www.opptrends.com/amazons-fba-program/ 40
https://www.weirdworm.com/black-friday-cyber-monday-marketing-strategies/ 30
https://www.weirdworm.com/successful-bulk-sms-marketing/ 30
https://www.hiboox.com/maintain-timber-windows/ 40
https://iniwoo.net/home-garden/keeping-sash-windows-in-good-condition/ 20

$440.000.00%$440.00
Sub Total $440.00
Tax $0.00
Total Due $440.00