Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4437
Invoice Date June 3, 2021
Total Due $0.00
To:
William Bubsy
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://vergecampus.com/things-acquire-getting-medical-marijuana/ 45
https://rumorfix.com/raw-cannabis-diet/ 45
https://galeon.com/best-platform-for-starting-personal-blog/ 50
https://www.fotolog.com/having-9-5-job-ensure-income/ 55
https://rumorfix.com/picking-blogging-platform/ 45
https://foreignpolicyi.org/instagram-whats-the-technology-behind-this-social-media-platform/ 55
https://www.atlnightspots.com/instagram-is-good-platform-for-blogging/ 45

$310.000.00%$310.00
Sub Total $310.00
Tax $0.00
Paid -$310.00
Total Due $0.00