Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46872
Invoice Date October 8, 2024
Total Due $0.00
To:
jimmyriddle99@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services

https://thelosangelesfashion.com/return-of-bow-trend-must-have-for-independent-retailers/
https://techie-buzz.com/why-macbook-is-ideal-for-college-life/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00