Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46882
Invoice Date October 9, 2024
Total Due $0.00
To:
ROIHigh

Israel

https://roihigh.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.jewelbeat.com/how-fresh-coat-of-paint-increases-houses-curb-appeal/
$40.000%$40.00
1 https://www.jewelbeat.com/how-pet-waste-contributes-to-carbon-emissions/ $40.000.00%$40.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00