Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27758
Invoice Date January 26, 2023
Total Due $0.00
To:
Kristen Allen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articels on our websites

https://www.haaretzdaily.com/invest-in-american-gold-eagle-coin/
https://theeventchronicle.com/common-cases-that-energy-and-natural-resource-lawyers-handle/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00