Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31750
Invoice Date April 29, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1

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https://www.news-reporter.com/energy-efficient-windows/
https://www.news-reporter.com/going-green-with-bamboo-underwear/
https://www.news-reporter.com/swimwear-for-your-period/

$280.000.00%$280.00
Sub Total $280.00
Tax $0.00
Paid -$280.00
Total Due $0.00