Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-4479 |
Invoice Date | June 4, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | article writing and publication x 22 https://thefrisky.com/ x2 https://dolcedonna.shop/collections/lingerie $63 vergecampus.vom x5 https://www.sensolife.de/c-4628966/therapie-gewichtsdecken/ $43 https://www.the-pool.com/ x5 https://adremlimburg.nl/overige-paginas/auto-huren-sittard/ $43 https://www.fotolog.com/ x7 https://keeping.nl/time-tracker $63 websta.me https://verpakgigant.nl/bubbel-enveloppen/ $53 TOTAL 1156$ for you 1020$ | $1,020.00 | 0.00% | $1,020.00 |
Sub Total | $1,020.00 |
Tax | $0.00 |
Paid | -$1,020.00 |
Total Due | $0.00 |