Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35263
Invoice Date July 18, 2023
Total Due $0.00
To:
Anna Perras

The Blueprints
D'vieng, Santitham
Chiang Mai
50100
Thailand

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://richannel.org/selling-on-your-terms-how-to-successfully-market-and-negotiate-without-an-agent/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00