Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7117
Invoice Date August 24, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing service

Galeon.com
https://degoedkoopsteveranda.nl/serre-gelderland/

Brandfuge.com
https://degoedkoopsteveranda.nl/glazen-schuifwand-zeeland0/

jamesallenonf1.com
https://degoedkoopsteveranda.nl/serre-drenthe/

$ 145.00

twinstripe.com

https://voedingschema.nl/

edmchicago.com

https://voedingschema.nl/koolhydraatarm-voedingsschema/

lisscardio.com

https://voedingschema.nl/sport-voedingsschema/

Total

$135.00

demotix.com

$6500

https://cryptobenelux.com/ripple-nieuws/

Butterflylabs.com

https://www.cryptobenelux.com/ethereum-koers/

vergecampus.com

https://cryptobenelux.com/chainlink-koers/

$435.000.00%$435.00
Sub Total $435.00
Tax $0.00
Paid -$435.00
Total Due $0.00