Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11309
Invoice Date December 12, 2021
Total Due $0.00
To:
Winnie Miles
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

https://demotix.com/internet-plan-that-gives-best-experience/
https://foreignpolicyi.org/best-isps-for-2022/
https://www.chartattack.com/cable-tv-vs-live-stream-tv/

$130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00