Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-0666 |
Invoice Date | February 18, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.jamesallenonf1.com/things-about-alkaline-water/ | $20.00 | 0% | $20.00 |
1 | https://foreignpolicyi.org/should-you-use-alkaline-water/ | $35.00 | 0% | $35.00 |
1 | https://vergecampus.com/how-important-is-quality-water/ | $25.00 | 0% | $25.00 |
1 | https://emlii.com/rainwater-all-its-advantages/ | $25.00 | 0% | $25.00 |
1 | https://www.icharts.net/hydrate-with-rainwater/ | $35.00 | 0.00% | $35.00 |
Sub Total | $140.00 |
Tax | $0.00 |
Paid | -$140.00 |
Total Due | $0.00 |