Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15410
Invoice Date March 31, 2022
Total Due $0.00
To:
Catherine Park

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://pmcaonline.org/influencer-marketing-complete-breakdown/ 30
https://www.feri.org/ 50
https://galeon.com/ways-to-improve-look-of-your-car/ 40
https://pmcaonline.org/rental-property-more-appealing-to-tenants/ 30
https://www.the-pool.com/tips-for-improving-gut-health/ 30
https://thewashingtonnote.com/nutrition-during-substance-abuse-recovery/ 40
https://www.the-pool.com/make-home-disaster-resilient/ 30
https://carsoid.com/buying-babys-car-seat/ 30
https://tu.tv/2022/03/running-successful-bar.html 25
https://pmcaonline.org/achieving-successful-cybersecurity-audit/ 30
https://foreignpolicyi.org/care-for-your-dental-health/ 40

$375.000.00%$375.00
Sub Total $375.00
Tax $0.00
Paid -$375.00
Total Due $0.00