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/PriceAdjustSub Total
1 Link insertion

https://richannel.org/why-email-marketing-is-an-effective-strategy/#It_Is_More_Effective_Than_Social_Media

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00