Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17536
Invoice Date May 25, 2022
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://thefrisky.com/secure-asp-net-core-applications/ 50
https://www.lflus.com/use-of-temporary-sports-facilities/ 30
https://www.musicraiser.com/rent-mercedes-g-wagon/ 30
https://thevideoink.com/corvette-stingray-rental/ 30
https://www.haaretzdaily.com/ 50
https://www.thesite.org/beginners-guide-to-multi-vendor-marketplace-platforms/ 30
https://mantavya.com/buy-bitcoins-with-cash/ 30
https://www.imagup.com/ 80
https://www.exposay.com/ 50
https://vergecampus.com/ 80
https://www.edmchicago.com/ultimate-ecommerce-calendar-planner/ 30
https://theeventchronicle.com/ 50
https://www.emlii.com/ 50

$590.00-10%$531.00
Sub Total $531.00
Tax $0.00
Paid -$531.00
Total Due $0.00