Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24800 |
| Invoice Date | November 24, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | https://demotix.com/online-shopping-tips-tricks-save-money/ https://demotix.com/protein-powder/ https://demotix.com/find-inspiration-ideas-recipes/ https://demotix.com/what-can-chiropractic-care-do-to-your-body/ https://demotix.com/5-hobbies-perfect-for-fall/ https://demotix.com/why-are-dental-implants-becoming-so-popular/ https://demotix.com/online-flower-delivery-services/ https://demotix.com/finding-best-jewelry/ https://demotix.com/4-reasons-why-every-woman-should-wear-a-leather-jacket/ https://demotix.com/choose-vaping-device-for-needs/ https://demotix.com/care-for-your-older-parents/ https://demotix.com/giving-gifts-rules/ https://demotix.com/choosing-formal-dressing/ https://demotix.com/buy-art-prints/ https://demotix.com/choosing-est-driving-schools/ | $50.00 | 0.00% | $750.00 |
| Sub Total | $750.00 |
| Tax | $0.00 |
| Paid | -$750.00 |
| Total Due | $0.00 |