Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6091
Invoice Date July 23, 2021
Total Due $0.00
To:
Chad Hardwood
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.jamesallenonf1.com/positive-covid-19-antibody-test-result/ 30
https://www.imagup.com/do-vaccinated-travellers-to-uk-need-quarantine/ 40
https://uploading.com/july-update-for-travelers-going-to-and-from-spain/ 30
https://www.feri.org/everything-about-vaccine-passports/ 30
https://i4u.com/types-of-covid-19-tests/ 30
https://rumorfix.com/covid-test-to-release-kits/ 30
https://richannel.org/vaccination-passes-coming-out/ 30
https://tu.tv/2021/07/take-a-covid-19-test-if-showing-no-symptoms.html 30
https://barefootsworld.net/covid-test-do-you-need-when-travel-abroad/ 30
https://websta.me/tips-for-travelling-abroad-this-summer-holiday/ 40
https://www.icharts.net/countries-require-proof-vaccination-to-access-services/ 40

$330.000.00%$330.00
Sub Total $330.00
Tax $0.00
Paid -$330.00
Total Due $0.00