Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7781
Invoice Date September 10, 2021
Total Due $0.00
To:
Rodmarc Edulan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link placements

https://www.timeslifestyle.net/top-5-trending-christmas-gifts-for-her/
https://emlii.com/wall-decor-ideas-to-spice-up-your-living-room/
https://www.pensacolavoice.com/diy-christmas-decoration/

$100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00