Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14249
Invoice Date March 2, 2022
Total Due $0.00
To:
Catherine Park

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service - February 2022

https://www.thesite.org/digital-marketing-techniques-you-should-use/ 30
https://scholarlyoa.com/pets-for-busy-people/ 30
https://barefootsworld.net/ 50
https://rumorfix.com/ 50

$160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Paid -$160.00
Total Due $0.00