Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23574
Invoice Date November 1, 2022
Total Due $0.00
To:
Catherine Park

Thank you!

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

https://www.growingmagazine.com/budget-friendly-landscaping-ideas/ 30
https://galeon.com/digital-marketing-strategies-for-construction-companies/ 40
https://carsoid.com/cars-performance-modification/ 30
https://cutt.ly/4NYQS6X 50

$150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00