Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47647
Invoice Date January 30, 2025
Total Due $0.00
To:
Daniel Hamilton

Zero Gravity Marketing, LLC | CAKE Commerce
64 Wall Street, 2nd Floor
Madison, CT 06443

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://citizensjournals.com/digital-marketing-tips-for-small-businesses/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00