Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48325
Invoice Date May 20, 2025
Total Due $110.00
To:
Organic Checkout

292A- Angele-Chartrand Laval
QUEBEC H7H 0B8, CANADA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

https://www.madeleinekitchen.com/madeleine-cookie-recipe/
https://www.madeleinekitchen.com/healthy-movie-snacks-for-a-guilt-free-binge-night/

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