Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0072
Invoice Date December 14, 2020
Total Due $0.00
To:
Charm Garcia
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Links

https://haaretzdaily.com/skills-thatll-make-you-a-rockstar-in-saving-money/ 30
https://haaretzdaily.com/best-book-to-start-learning-about-reits-investment/ 30

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00