Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24846
Invoice Date November 25, 2022
Total Due $0.00
To:
Sure Oak

77 Sands Street 6th Floor
Brooklyn, NY 11201
USA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Insertions

https://thewashingtonnote.com/best-places-in-georgia-to-raise-a-family/
https://citizenjournal.net/stressful-to-move-to-la/
https://revenuesandprofits.com/avoid-moving-costs/

$110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Paid -$110.00
Total Due $0.00