Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1907
Invoice Date March 24, 2021
Total Due $0.00
To:
Rodmarc Edulan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link Placement

https://butterflylabs.com/how-to-care-for-your-contact-lenses/
https://thefrisky.com/the-6-important-things-to-know-about-contact-lenses/

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00