Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29755
Invoice Date March 15, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://citizenjournal.net/budgeting-tips-for-effective-digital-marketing/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00