Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12552
Invoice Date January 18, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://revenuesandprofits.com/target-millennials-b2b-lead-generation-campaign/
https://www.comeaucomputing.com/when-technology-meets-sport/

$72.000.00%$72.00
Sub Total $72.00
Tax $0.00
Paid -$72.00
Total Due $0.00