Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4673
Invoice Date June 11, 2021
Total Due $1,000.00
To:
William Bubsy
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://tu.tv/2021/06/fun-activities-in-sydney-day-night.html 63
https://www.hiboox.com/city-in-canada-has-best-nightlife/ 93
https://www.opptrends.com/sexual-confidence-is-key-to-great-love-life/ 83
https://www.edmchicago.com/cities-in-canada-with-awesome-nightlife/ 63
https://theeventchronicle.com/things-to-do-in-toronto-at-night/ 63
https://exposay.com/get-most-of-your-business-travel/ 63
https://www.imagup.com/party-cities-in-australia/ 63
https://marketsharegroup.com/perfect-date-for-your-work-related-event/ 63
https://earthnworld.com/have-fun-travelling-alone-for-business-trip/ 83
https://emlii.com/choose-right-date-for-work-event/ 63
https://www.timeslifestyle.net/make-business-travel-more-fun/ 63
https://exposay.com/get-most-of-your-business-travel/ 63
https://www.rangolitech.com/date-while-traveling-on-business/ 63
https://aktinmotion.com/tips/find-date-while-on-business-trip/ 63
https://www.pensacolavoice.com/have-more-fun-on-long-business-trip/ 83

$1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00