Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15161
Invoice Date March 25, 2022
Total Due $0.00
To:
Jo - Wander With Jo

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Marketing Service

https://websta.me/best-treks-to-try-for-adventure-lovers-in-kerala/
https://www.imagup.com/ayurveda-and-wellness-holidays-in-kerala/
https://thewashingtonnote.com/itinerary-for-kerala/
https://www.chartattack.com/solo-female-travelers-guide-to-kerala/

$40.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00