Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7475
Invoice Date September 2, 2021
Total Due $0.00
To:
Catherine Park

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://semimd.com/exercising-with-good-form-is-critical/ 30
https://scholarlyoa.com/benefits-of-vitamin-b-complex-supplements/ 30
https://www.istockanalyst.com/monthly-bank-reconciliation/ 30
https://scholarlyoa.com/ 50
https://galeon.com/ 60
https://galeon.com/small-business-functions-you-should-consider-outsourcing/ 40
https://butterflylabs.com/boost-your-immune-system/ 30
https://foreignpolicyi.org/grow-business-with-digital-marketing/ 40

$310.000.00%$310.00
Sub Total $310.00
Tax $0.00
Paid -$310.00
Total Due $0.00