Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45916
Invoice Date May 31, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://citizensjournals.com/selling-your-home-in-georgia/
$40.00-10%$36.00
1 https://www.feri24.com/health-and-balance-for-moms-and-dads/
$30.00-10%$27.00
1 https://www.feri24.com/natural-sounds-and-modern-music/
$30.00-10%$27.00
1 https://citizensjournals.com/secrets-to-cultivating-customer-loyalty/
$40.00-10%$36.00
1 https://www.feri24.com/top-trending-life-hacks-for-chill/
$30.00-10%$27.00
1 https://www.feri24.com/new-dental-revolution-is-here/
$30.00-10%$27.00
1 https://www.feri24.com/wardrobe-boost-your-health/ $30.00-10%$27.00
Sub Total $207.00
Tax $0.00
Paid -$207.00
Total Due $0.00