Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4084
Invoice Date May 26, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://galeon.com/product-promotional-video-examples/ 325
https://www.fotolog.com/create-explainer-videos/
https://thefrisky.com/creating-killer-explainer-video/
https://www.hiboox.com/most-effective-marketing-strategies/
https://www.edmchicago.com/roles-of-explainer-video-in-sales/
https://www.atlnightspots.com/reasons-why-need-demo-video/
https://vergecampus.com/create-effective-promotional-video/
https://nhlink.net/tips/tips-effective-video-ad
https://lflus.com/visual-content-to-include-in-your-marketing-strategy/

$355.000.00%$355.00
Sub Total $355.00
Tax $0.00
Paid -$355.00
Total Due $0.00