Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11504
Invoice Date December 16, 2021
Total Due $0.00
To:
Josh Mishin

Emori Media ltd - 515763811

13A Hachavatzelet

Beit shemesh

Israel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://carsoid.com/new-cars-depreciate-minute-you-buy-them/

Guest post

$35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00