Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38221
Invoice Date September 21, 2023
Total Due $0.00
To:
Marcia Jordan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

https://scholarlyoa.com/canadian-immigration-and-how-lawyers-can-help/
https://www.fotolog.com/refugee-claims-in-canada/

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