Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43630 |
| Invoice Date | February 6, 2024 |
| Total Due | $0.00 |
To:
Arvin Buising1
accounts@webwiseseo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.lflus.com/rise-of-online-social-media-marketing-courses/ Target URL: https://getcourse.com.au/industries/social-media-marketing |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |