Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36633
Invoice Date August 18, 2023
Total Due $0.00
To:
Jo - Wander With Jo

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://techie-buzz.com/protect-data-searching-vacation-rentals-online/ - $30
https://www.fotolog.com/plan-trip-to-thailand/ - $50
https://www.hiboox.com/countries-to-taste-best-chocolate/ - $40
https://tu.tv/2023/08/tips-when-traveling-to-mexico.html - $25
https://rumorfix.com/urban-legends-about-paris-that-are-true/ - $30
https://www.bolsademulher.com/family-friendly-place-to-stay/ - $30
https://galeon.com/culinary-adventures-gastronomic-tour-of-france/ - $40

$245.000.00%$245.00
Sub Total $245.00
Tax $0.00
Paid -$245.00
Total Due $0.00