Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47462
Invoice Date January 6, 2025
Total Due $0.00
To:
aidetectionservices
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

https://websta.me/how-ai-detection-drives-smarter-business-decisions/
https://websta.me/how-ai-companions-elevate-sports-and-fitness/

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00