Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9278
Invoice Date October 21, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 5 link insertions on our websites

INSERTION https://www.fotolog.com/best-logo-templates-for-photoshop/
Insertion https://www.opptrends.com/financial-plan-templates-for-startups-managing-cash-flow-efficiently/
insertion https://theeventchronicle.com/write-business-plan-for-startup-mobile-app-business/
insertion https://thefrisky.com/powerpoint-templates-top-tips-for-designing-presentations/
insertion https://marketsharegroup.com/preparing-a-financial-plan/

$190.000.00%$190.00
Sub Total $190.00
Tax $0.00
Paid -$190.00
Total Due $0.00