Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47466
Invoice Date January 8, 2025
Total Due $0.00
To:
Clayton Richard
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://whiteoutpress.com/home-updates-to-consider-when-youre-expecting-a-child/

Article with 3 links

$60.000%$60.00
1 https://whiteoutpress.com/areas-of-law-every-business-should-brush-up-on/

Article with 3 links

$60.000.00%$60.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00