Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31655
Invoice Date April 28, 2023
Total Due $0.00
To:
Gretel Bubnik

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://aktinmotion.com/tips/why-to-get-concealed-carry-permit/ 30
https://earthnworld.com/benefits-of-ar-15s-for-home-defense/ 30
https://www.edmchicago.com/mistakes-to-avoid-when-starting-restaurant-business/ 30
https://www.haaretzdaily.com/know-your-restaurant-concept/ 30
https://www.istockanalyst.com/fintech-to-manage-finances/ 25
https://www.istockanalyst.com/it-security-top-priority/ 25
https://www.knowledgetree.com/inexpensive-flooring-options/ 30
https://www.knowledgetree.com/business-professional-tech-support/ 30
https://oceanup.com/50651/desk-gun-safe/ 40
https://www.overlookpress.com/impact-of-social-media-on-sports/ 70
https://seriable.com/outsourcing-cybersecurity-for-business/ 30

$370.000.00%$370.00
Sub Total $370.00
Tax $0.00
Paid -$370.00
Total Due $0.00