Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5236
Invoice Date June 28, 2021
Total Due $0.00
To:
Outreach Factory
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://thefrisky.com/what-are-the-benefits-of-seo/ 50
https://www.fotolog.com/why-is-seo-important-for-your-website/ 50
https://citizenjournal.net/digital-marketing-strategy-outdated/ 30
https://www.icharts.net/best-local-seo-practices/ 40
https://thewashingtonnote.com/improve-companys-seo-strategy/ 30

https://www.chartattack.com/firewood-processor/ 40
https://foreignpolicyi.org/top-6-roofing-tips-and-tricks/ 40
https://galeon.com/pros-and-cons-of-diy-roofing-repairs/ 40
https://citizenjournal.net/window-shutter-problems-how-fix-them/ 30

$305.000.00%$305.00
Sub Total $305.00
Tax $0.00
Paid -$305.00
Total Due $0.00