Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8606
Invoice Date October 4, 2021
Total Due $0.00
To:
Sherry Bellis
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.exposay.com/branding-gifts-for-new-employees/
https://www.exposay.com/language-localisation-vs-language-translation/
https://www.exposay.com/things-every-car-park-needs/
https://thefrisky.com/increase-real-estate-sales-with-proper-marketing/
https://www.fotolog.com/hobbies-for-creative-soul/
https://demotix.com/about-medical-writing/
https://thewashingtonnote.com/manage-your-data/
https://www.opptrends.com/things-you-need-to-know-about-patents/
https://www.the-pool.com/business-go-back-to-office-post-covid/

$350.00-10%$315.00
Sub Total $315.00
Tax $0.00
Paid -$315.00
Total Due $0.00