Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29153 |
| Invoice Date | March 1, 2023 |
| Total Due | $0.00 |
To:
Ann Castro
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link: dofollow. Post articles on March 01, 2024; available for one year on pmcaonline.org and exposay.com; Topic of articles: How brands work with Facebook's new algorithms - https://docs.google.com/document/d/1umzHb_XyIxp0RwoYwuz45pVg3i3frCJOoCflsj9RA-g/edit#, anchor - https://accsmarket.com/en/catalog/facebook; Five ways to promote business content on Twitter - https://docs.google.com/document/d/1uV0HNJRkUIoM95sTfL1Ir_3Lp5uOleQPr_S-dSB79vw/edit#heading=h.p069npob6p5p, anchor - Twitter account. |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |