Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0263 |
| Invoice Date | December 30, 2020 |
| Total Due | $0.00 |
To:
Anna Horoshenko
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.weirdworm.com/successful-bulk-sms-marketing/ 30 https://haaretzdaily.com/adjusting-dealership-operations-with-bulk-sms/ 30 https://foreignpolicyi.org/bulk-sms-tips-for-nonprofits-and-fundraisers/ 40 | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |