Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25149
Invoice Date November 30, 2022
Total Due $0.00

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service - Diane Hutton

https://www.pensacolavoice.com/how-is-insurance-updating-itself-by-embracing-new-technology/ 40
https://www.jaxtr.com/ 50
https://citizenjournal.net/what-maintenance-do-for-your-truck/ 40

$130.000%$130.00
1 Marketing Service - Mildred Austria

https://www.star2.com/how-to-avoid-wedding-proposal-jitters/ 30
https://www.weddingstats.org/personalized-gifts-for-weddings-great-option/ 30

$60.000.00%$60.00
Sub Total $190.00
Tax $0.00
Paid -$190.00
Total Due $0.00