Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6244
Invoice Date July 29, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.imagup.com/warning-signs-pillow-damaging-your-back/ 55 Kay
https://theisozone.com/useful-tech-gadgets-to-help-you-sleep-better/ 45
https://demotix.com/signs-you-should-replace-your-old-pillow/ 65

$145.000.00%$145.00
Sub Total $145.00
Tax $0.00
Paid -$145.00
Total Due $0.00