Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0686
Invoice Date February 19, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishment of the articles

https://www.the-pool.com/how-is-safe-is-your-hot-tub/
https://www.the-pool.com/mis-sold-pensions/
https://oceanup.com/44810/when-was-last-time-you-had-relaxing-bath/
https://oceanup.com/44803/how-to-claim-mis-sold-pensions/
https://vergecampus.com/top-signs-of-mis-sold-pension/ https://www.weirdworm.com/mis-sold-pensions/
https://www.weirdworm.com/hot-tubs-on-finance/
https://www.icharts.net/benefits-of-sunny-vitamin-d/

$210.000.00%$210.00
Sub Total $210.00
Tax $0.00
Paid -$210.00
Total Due $0.00