Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28642 |
| Invoice Date | February 19, 2023 |
| Total Due | $0.00 |
To:
Sure Oak
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://scholarlyoa.com/how-much-should-your-business-spend-on-advertising-and-promotion/ Link insertion |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |