Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0379
Invoice Date January 11, 2021
Total Due $300.00
To:
Kayleigh Jefferson
Hrs/Qty Service Rate/PriceAdjustSub Total
1

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li https://www.ilawjournals.com/frank-elstner-has-parkinsons-what-is-the-disease/ 30
li https://www.pensacolavoice.com/benefits-of-dna-testing/ 40
li https://www.comeaucomputing.com/stay-safe-while-surfing-the-internet/ 30
li https://www.americanceliac.org/7-cause-dizziness-eating-avoid-top-health-tips/ 30
li https://thestrypes.com/smartphones-for-kids-of-all-ages/ 30
li https://www.pensacolavoice.com/phone-tracking-apps-keeping-your-kids-safe/ 40
li https://vergecampus.com/angelina-jolie-turns-45/ 30
li https://theisozone.com/track-your-kids-live-location/ 30

$300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00