Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1344
Invoice Date March 8, 2021
Total Due $162.02
To:
Mathew McCorry
Hrs/Qty Service Rate/PriceAdjustSub Total
1

fotolog.com 50
Thewashingtonnote.com 40
websta.me 40
Foreignpolicyi.org 40
Norsecorp.com 0
Revenuesandprofits.com 40
Icharts.net 40
imagup.com 40
Hiboox.com 40
Opptrends.com 40
we7.com 30
scholarlyoa.com 30
the-pool.com 30
Seriable.com 30
theisozone.com 30
lflus.com 30
Weirdworm.com 30
Pmcaonline.org 30
atlnightspots.com 30
theeventchronicle.com 30

$580.000.00%$580.00
Sub Total $580.00
Tax $0.00
Paid -$417.98
Total Due $162.02