Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14838
Invoice Date March 18, 2022
Total Due $0.00
To:
Matthew Hall

Name: Market Me Good
Email: [email protected]
Registration number: 50203054601
LATVIA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://www.pensacolavoice.com/business-growth-and-profitability/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00