Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7374
Invoice Date August 31, 2021
Total Due $0.00
To:
Alex Chapman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions on revenuesandprofits and imagup

Link insertions:
https://revenuesandprofits.com/profit-buying-and-selling-cars/
https://www.imagup.com/top-5-cars-students-can-afford-to-buy/

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00