Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2384
Invoice Date April 6, 2021
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://pmcaonline.org/spring-cleaning-home-maintenance-chores/
$30.000%$30.00
1 https://www.chartattack.com/must-know-cloud-computing-guidelines/
$40.000%$40.00
1 https://theeventchronicle.com/mesothelioma-causes-symptoms/
$30.000%$30.00
1 https://cutt.ly/fcUH1vn $50.000.00%$50.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00