Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31948
Invoice Date May 5, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://foreignpolicyi.org/using-and-disposing-of-weed-vaporizers/ 60$
https://www.chartattack.com/laser-treatment-for-hair-removal/ 40$
https://www.chartattack.com/different-types-of-periodontal-treatment/ 40$
https://www.chartattack.com/pros-of-disposable-food-containers/ 40$
https://www.chartattack.com/injured-in-halifax-or-nova-scotia/ 40$
https://www.chartattack.com/switching-lawyers-in-calgary/ 40$
https://www.chartattack.com/working-with-edmontons-top-lawyers/ 40$
https://butterflylabs.com/best-online-dispensary-cannabis/ 45$
https://websta.me/brain-injury-victims-personal-injury-lawyers/ 40$
https://websta.me/personal-injury-lawyers/ 40$
https://websta.me/rallying-for-recovery-personal-injury-lawyers/ 40$

$465.000.00%$465.00
Sub Total $465.00
Tax $0.00
Paid -$465.00
Total Due $0.00