Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27474
Invoice Date January 21, 2023
Total Due $0.00
To:
E-Commerce-Consulting

E-Commerce-Consulting
Wolfgang Hennes
Kante 10
53619 Rheinbreitbach
Germany

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://whiteoutpress.com/cheap-brochure-printing-the-right-way-for-brand-promotion/

Link insertion

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00