Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3466
Invoice Date May 6, 2021
Total Due $0.00
To:
Alex Sanders
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://theisozone.com/link-building-is-backbone-of-digital-marketing-strategy/ 30
https://www.digitalcare.org/ways-ehrs-changed-healthcare/ 30
https://www.digitalcare.org/better-response-rates-with-customer-surveys/ 30

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