Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5968
Invoice Date July 21, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://thewashingtonnote.com/visual-marketing-strategies-for-your-brand/ 40
https://www.digitalcare.org/3d-animation-production-learn-the-steps/ 30
https://we7.com/trends-in-illustration-and-graphic-design/ 30
https://www.ilfc.com/tips/best-3d-animation-software.html/ 30
https://butterflylabs.com/difference-between-graphic-design-and-illustration/ 30
https://theisozone.com/create-effective-video-ad/ 30

$170.000.00%$170.00
Sub Total $170.00
Tax $0.00
Paid -$170.00
Total Due $0.00