Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0666
Invoice Date February 18, 2021
Total Due $0.00
To:
raymond haidertx
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.jamesallenonf1.com/things-about-alkaline-water/
$20.000%$20.00
1 https://foreignpolicyi.org/should-you-use-alkaline-water/
$35.000%$35.00
1 https://vergecampus.com/how-important-is-quality-water/
$25.000%$25.00
1 https://emlii.com/rainwater-all-its-advantages/
$25.000%$25.00
1 https://www.icharts.net/hydrate-with-rainwater/ $35.000.00%$35.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00