Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-50619
Invoice Date August 4, 2026
Total Due $234.00
To:
Dmannaseo@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services

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https://earthnworlds.com/reliable-roofing-solutions-that-add-lasting-value/
https://www.hiboox.org/hotel-furniture-wholesale-boost-your-business-with-expert-solutions/
https://likesuccess.com/uv-curing-technology/
https://scholarlyo.com/disability-attorney-can-help-you-secure-maximum-benefits/
https://www.weirdworm.net/choosing-right-louisiana-law-firm-for-trusted-legal-representation/
https://www.knowledgetree.com/senior-day-care-centers/
https://www.opptrends.org/benefits-of-military-and-defense-submersible-enclosures/

$260.00-10%$234.00
Sub Total $234.00
Tax $0.00
Total Due $234.00