Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27672
Invoice Date January 25, 2023
Total Due $0.00
To:
Farzeen Sabir
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 guets posts on our websites

https://www.bolsademulher.com/promoting-amazon-store-and-products/
https://www.hiboox.com/tasks-to-outsource-while-running-e-commerce-store/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00