Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10868
Invoice Date December 1, 2021
Total Due $0.00
To:
Catherine Park

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://pmcaonline.org/ - $80
https://thevideoink.com/why-business-needs-digital-marketing/ - 30
https://www.comeaucomputing.com/modern-technology-is-improving-id-verification/ - 30
https://www.the-pool.com/why-is-solar-energy-good/ - 30
https://pmcaonline.org/ - 80
https://www.chartattack.com/ - 60
https://galeon.com/ - 80
https://pmcaonline.org/what-to-do-after-pedestrian-accident/ - 40
https://www.exposay.com/migraine-causes-and-treatment-options/ - 50
https://galeon.com/ - 80
https://thewashingtonnote.com/things-about-personal-injury-cases/ - 40

$600.000.00%$600.00
Sub Total $600.00
Tax $0.00
Paid -$600.00
Total Due $0.00