Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17784
Invoice Date June 1, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://agriculturegoods.com/best-fertilizer-for-vegetable-garden/ $100
https://campinggoal.com/camping-chairs-for-heavy-people/ $100
https://www.pepperfool.com/best-store-bought-pizza-sauce/ $100
https://www.bostonrockgym.com/get-a-smaller-rib-cage/ $100

$400.00-10%$360.00
Sub Total $360.00
Tax $0.00
Paid -$360.00
Total Due $0.00