Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0565
Invoice Date February 1, 2021
Total Due $0.00
To:
dilate.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://pmcaonline.org/choose-adwords-agency-for-business/
https://butterflylabs.com/succeed-with-adwords/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00