Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18796
Invoice Date June 27, 2022
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service - June 2022

https://www.atlnightspots.com/ 50
https://oceanup.com/ 70
https://ubuntumanual.org/ 45
https://greenpois0n.com/ 45
https://www.ilfc.com/ 50
https://aktinmotion.com/tips/ 50
https://www.weirdworm.com/ 50
https://coolspaces.tv/selling-home-to-cash-buyer/ 25
https://www.fotolog.com/guide-to-temporary-storage-buildings/ 50
https://www.jaxtr.com/ 60
https://revenuesandprofits.com/cash-for-houses-buyers/ 40

$535.00-10%$481.50
Sub Total $481.50
Tax $0.00
Paid -$481.50
Total Due $0.00