Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26499
Invoice Date December 29, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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ubuntumanual.org Professional Strategies for Google Ads Marketing Agency

$65.000.00%$65.00
Sub Total $65.00
Tax $0.00
Paid -$65.00
Total Due $0.00