Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38309
Invoice Date September 22, 2023
Total Due $0.00
To:
Jo - Wander With Jo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Insertions into the articles

https://foreignpolicyi.org/travel-during-your-vacation-in-europe/
https://demotix.com/helpful-apps-while-traveling/
https://www.star2.com/oldest-casinos-in-las-vegas/
https://www.icharts.net/what-to-look-for-when-choosing-vacation-beach-rental/
https://websta.me/secure-european-adventure/
https://theeventchronicle.com/attractions-to-visit-things-to-do-in-dalat-vietnam/
https://www.haaretzdaily.com/hiking-tours-in-sedonas-scenic-backdrop/
https://www.timeslifestyle.net/plan-dream-vacation/
https://www.vdio.com/places-to-visit-in-paris/
https://www.overlookpress.com/pitt-street-mall-best-tourist-place-in-australia/
https://www.owlgen.in/10-best-tourist-places-to-visit-in-delhi-top-travel-attractions/
https://bajadivide.com/1-san-diego-to-tecate-route-guide/
https://www.touristsbook.com/2020/11/27/10-amazing-cities-to-visit-in-latin-america-for-single-men/

$480.00-10%$432.00
Sub Total $432.00
Tax $0.00
Paid -$432.00
Total Due $0.00