Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25148
Invoice Date November 30, 2022
Total Due $0.00
To:
Catherine Park

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service - November 2023

https://galeon.com/guide-to-comfortable-camping-experience/ 40
https://www.weddingstats.org/have-relaxed-wedding-day/ 30
https://foreignpolicyi.org/why-people-give-money-to-charitable-organizations/ 40
https://cannabislegale.org/ 50
https://citizenjournal.net/home-improvement-projects-with-highest-roi/ 30
https://galeon.com/prepare-for-your-next-family-vacation/ 40
https://clementcycling.com/car-care-101/ 30
https://clementcycling.com/motorcycle-safety-tips-to-protect-yourself/ 30
https://cookinginstilettos.com/meal-planning-make-your-life-easier/ 30
https://carsoid.com/things-need-for-perfect-road-trip/ 30
https://carsoid.com/bulletproofing-your-car/ 30
https://clementcycling.com/guide-to-buying-motorcycle/ 30
https://carsoid.com/different-types-of-trailers/ 30

$440.000.00%$440.00
Sub Total $440.00
Tax $0.00
Paid -$440.00
Total Due $0.00