Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13408 |
| Invoice Date | February 9, 2022 |
| Total Due | $0.00 |
To:
Chandra Bhushan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing https://www.thesite.org/ Targeted Keyword: Chinese import websites https://www.ilfc.com/ Targeted Keyword: export agent in China https://greenbusinessonly.com/ Targeted Keyword: international freight cost https://www.musicraiser.com/ Targeted Keyword: ordering from Alibaba |
$103.00 | 0.00% | $103.00 |
| Sub Total | $103.00 |
| Tax | $0.00 |
| Paid | -$103.00 |
| Total Due | $0.00 |