Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5261
Invoice Date June 29, 2021
Total Due $0.00
To:
Rodmarc Edulan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link Placements

https://thefrisky.com/music-of-new-generation/
https://websta.me/spa-treatments-that-are-great-for-your-skin/
https://butterflylabs.com/6-health-benefits-of-a-home-sauna/

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00