Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27031
Invoice Date January 12, 2023
Total Due $0.00
To:
finance@incify.co
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 guest posts on butterflylabs.com

https://butterflylabs.com/customer-acquisition-approach/
https://butterflylabs.com/e-closing-technology-increasing-in-popularity/
https://butterflylabs.com/copd-remote-monitoring/

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