Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15920
Invoice Date April 15, 2022
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://citizenjournal.net/ 60
https://www.vdio.com/ 50
https://seriable.com/ 50
https://www.the-pool.com/ 50
https://www.chartattack.com/ 60
https://www.machovibes.com/ 50
https://pmcaonline.org/ 70
https://websta.me/ 80
https://www.edmchicago.com/ 50
https://www.pensacolavoice.com/ 70
https://www.lflus.com/ 50

$640.000.00%$640.00
Sub Total $640.00
Tax $0.00
Paid -$640.00
Total Due $0.00