Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0602 |
| Invoice Date | February 5, 2021 |
| Total Due | $0.00 |
To:
Rebecca Marker
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://empiremovies.com/2021/01/13/top-5-tvs/30Rebecca Markerhttps://revenuesandprofits.com/myths-about-covid-19-vaccine/40https://www.pope2you.net/rules-of-conduct-in-catholic-church/30https://www.bonaffair.com/how-should-keep-wine-once-is-opened/40https://www.weddingstats.org/family-business-after-wedding-pros-and-cons/30https://www.weddingstats.org/relationship-before-the-wedding/30 | $200.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |