Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1949
Invoice Date March 25, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article publication + writing

https://ubuntumanual.org/ 45$

For this website: https://www.tx5000waterontharder.nl/

Anchor TX5000waterontharder.nl

Also a blog on fotolog 65$

Outathome.com + https://outathome.com/nl/zwembaden

Anchor is brandname / swimmingpool if possible

websta for: 55$

Outathome.com + https://outathome.com/nl/zwembaden

Anchor is brandname / swimmingpool if possible

Blog fotolog: 65$

https://restoranto.com/nl/lunch-rotterdam/

Anchor restoranto.com

Blog fotolog: 65$

https://curacao-trips.com/ Anchor> curacao-trips.com

$295.000.00%$295.00
Sub Total $295.00
Tax $0.00
Paid -$295.00
Total Due $0.00