Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17953
Invoice Date June 6, 2022
Total Due $0.00
To:
Stephen Marshall

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://galeon.com/water-damage-in-commercial-properties/
https://www.fotolog.com/buying-your-first-home/
https://thefrisky.com/how-mold-impact-your-health/
https://www.opptrends.com/protect-business-property-from-water-damage/
https://www.edmchicago.com/take-to-recover-from-flood/
https://www.imagup.com/property-damage-and-how-to-protect-home/
https://www.icharts.net/prevent-and-control-mold/
https://thewashingtonnote.com/mold-in-house-can-cause-health-issues/

$330.000.00%$330.00
Sub Total $330.00
Tax $0.00
Paid -$330.00
Total Due $0.00