Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19417 |
| Invoice Date | July 13, 2022 |
| Total Due | $0.00 |
To:
Elena Kosonogova
Name: Belkins Inc.
Address: 8 The Green STE 4331 Dover, DE 19901, USA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.pensacolavoice.com/email-cleansing-software-in-terms-of-email-deliverability/ Link insertion |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |