Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5789
Invoice Date July 14, 2021
Total Due $600.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://galeon.com/quick-facts-about-fresh-start-laser-clinic/ 40
li https://www.opptrends.com/see-luckys-new-tattoo/ 40
li https://www.machovibes.com/tiny-tattoos-for-men-yet-meaningful/ 30
li https://demotix.com/post-malone-net-worth/ 50
li https://www.opptrends.com/how-to-cut-costs-in-your-hotel/ 40
li https://galeon.com/secret-weapons-for-financial-success/ 40
li https://www.opptrends.com/dangers-of-using-kratom-regularly/ 40
li https://galeon.com/best-accessories-for-complicated-games/ 40
li https://demotix.com/10-reasons-to-eat-an-apple-a-day/ 50
li https://galeon.com/services-and-amenities-are-provided-in-adult-daycare/ 40
li https://thefrisky.com/tips-for-visa-interview/ 50
li https://www.opptrends.com/online-speech-therapy/ 40
li https://www.fotolog.com/can-fathers-get-full-custody-of-a-child/ 50
li https://www.icharts.net/most-popular-arabic-tattoos/ 40
li https://websta.me/things-you-need-to-know-about-the-e2-visa/ 40
li https://www.digitalcare.org/seo-for-dummies/ 30
li https://www.icharts.net/best-seo-practices/ 40

$600.000.00%$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00