Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21161
Invoice Date August 31, 2022
Total Due $0.00
To:
Catherine Park

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://citizenjournal.net/recovering-from-bankruptcy/ 30
https://cutt.ly/GCtEh1f 50
https://gomotoriders.com/responsible-and-safer-driver/ 30
https://cutt.ly/TCtEke5 50
https://cutt.ly/3CtEzCB 50
https://www.feri.org/9-common-parenting-myths-debunked/ 30
https://www.chartattack.com/self-care-for-expecting-mothers/ 40
https://foreignpolicyi.org/career-in-cybersecurity/ 40
https://cutt.ly/4CtEcl8 70
https://thewashingtonnote.com/common-roofing-mistakes/ 40
https://www.imagup.com/best-ways-to-sleep-train-baby/ 40
https://pmcaonline.org/brushing-your-babys-teeth/ 30
https://cutt.ly/hCtEbqc 70

$570.000.00%$570.00
Sub Total $570.00
Tax $0.00
Paid -$570.00
Total Due $0.00