Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10382
Invoice Date November 19, 2021
Total Due $0.00
To:

Marketingguy.TV

Griefenhagenerstr. 8

10437 Berlin

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://thewashingtonnote.com/online-presence-is-not-making-money/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00