Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3341
Invoice Date May 4, 2021
Total Due $0.00
To:
Catherine Park

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://theeventchronicle.com/benefits-of-choosing-hospice-care-for-your-loved-ones/
$30.000%$30.00
1 https://demotix.com/improving-overall-health/
$50.000%$50.00
1 https://scholarlyoa.com/mobile-applications-disrupting-entertainment-industry/
$30.000%$30.00
1 https://oceanup.com/45871/accelerate-growth-of-your-brand/
$40.000%$40.00
1 https://www.chartattack.com/selling-your-historic-home/ $40.000.00%$40.00
Sub Total $190.00
Tax $0.00
Paid -$190.00
Total Due $0.00