Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8044
Invoice Date September 17, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1

Icharts.net

$55.00

https://www.telefoonhoesje.nl/samsung

Opptrends.com

$55.00

https://www.telefoonhoesje.nl/huawei

Total

$ 110.00

Vermontrepublic.org

$45.00

https://degoedkoopsteveranda.nl/

thenationroar.com

$45.00

https://degoedkoopsteveranda.nl/

Total

$ 90.00

Vermontrepublic.org

$45.00

https://web-wings.nl/wat-is-seo-zoekmachine-optimalisatie-101/

Opptrends.com

$55.00

https://web-wings.nl/ebook-downloaden/

Total

$ 100.00

$300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00