Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20089
Invoice Date August 2, 2022
Total Due $0.00
To:
Catherine Park

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service - July 2022

https://scholarlyoa.com/starting-grand-theft-auto-v/ 30
https://www.chartattack.com/applying-for-car-loan/ 40
https://thenationroar.com/ 50
https://citizenjournal.net/straight-and-strong-teeth/ 30
https://www.haaretzdaily.com/improve-indoor-air-quality-at-home/ 30
https://www.the-pool.com/handy-guide-to-home-insurance/ 30
https://thecoupleconnection.net/solve-relationship-problems-without-breaking-up/ 30
https://www.weddingstats.org/qualities-of-wedding-planner/ 30
https://www.feri.org/ 50

$320.000.00%$320.00
Sub Total $320.00
Tax $0.00
Paid -$320.00
Total Due $0.00