Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11469
Invoice Date December 15, 2021
Total Due $0.00
To:
Azat Jolamanov
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link placements

https://thevideoink.com/last-minute-birthday-gift-ideas-for-your-wife/
https://emlii.com/ultimate-mens-accessory-guide/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00