Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3061
Invoice Date April 23, 2021
Total Due $30.00
To:
Easy WebContent, Inc. DBA Visme

9211 Corporate Blvd. Suite 308
Rockville, MD 20850

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article

https://scholarlyoa.com/animated-explainer-videos-in-marketing/

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