Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26609 |
| Invoice Date | January 3, 2023 |
| Total Due | $0.00 |
To:
Jasper Morris
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://richannel.org/why-email-marketing-is-an-effective-strategy/#It_Is_More_Effective_Than_Social_Media |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |