Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6898
Invoice Date August 18, 2021
Total Due $0.00
To:
Atlanta Media Inc

600 Bay St #402
Toronto ON M5G 1M6
Canada

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://revenuesandprofits.com/project-manager-in-marketing-agency/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00