Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0020
Invoice Date December 11, 2020
Total Due $330.00
To:
Kayleigh Jefferson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link Insertioons

li https://thefrisky.com/when-should-kids-get-smartphones/ 50
li https://www.edmchicago.com/parental-control-in-digital-age/ 30
https://ubuntumanual.org/cloud-computing-in-gaming-industry/ 30
https://rumorfix.com/internet-safety-tips-for-children/ 30
https://www.timeslifestyle.net/android-tablet-games/ 30
https://demotix.com/9-top-ways-to-keep-your-child-safe-on-the-internet/ 40
https://vergecampus.com/angelina-jolie-turns-45/ 30
https://websta.me/parental-controls-on-the-new-ios-13/ 40
https://inserbia.info/right-time-to-buy-a-cell-phone-for-teen/ 30

$330.000.00%$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00