Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4710
Invoice Date June 14, 2021
Total Due $0.00
To:
Ashely Miller
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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https://demotix.com/andrew-cuomo-sets-the-date-for-new-york-reopening/
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https://vergecampus.com/felicity-huffmans-daughter-enters-college-after-a-scandal-this-is-where/
https://vergecampus.com/make-up-missed-classes-unfinished-homework/
https://thevideoink.com/e-learning/
https://www.icharts.net/8-benefits-of-doing-business-in-new-york/

$310.00-10%$279.00
Sub Total $279.00
Tax $0.00
Paid -$279.00
Total Due $0.00