Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27994
Invoice Date February 2, 2023
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service - January 2024

https://citizenjournal.net/ 70
https://clementcycling.com/tips-for-going-motorcycle-camping-like-pro/ 30
https://www.the-pool.com/ 50
https://seriable.com/ 50
https://www.chartattack.com/ 60
https://twinstripe.com/ 80
https://www.machovibes.com/ 50
https://clementcycling.com/improve-fleet-productivity/ 30
https://citizenjournal.net/ 70
https://thevideoink.com/ 90
https://clementcycling.com/steps-to-take-after-hit-and-run-accident/ 30
https://carsoid.com/how-do-car-title-loans-work/ 30
https://www.opptrends.com/how-to-improve-maritime-security/ 40
https://thenationroar.com/ 50
https://citizenjournal.net/ 40

$770.000.00%$770.00
Sub Total $770.00
Tax $0.00
Paid -$770.00
Total Due $0.00