Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20238
Invoice Date August 5, 2022
Total Due $0.00
To:
Elie Bayanin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://theeventchronicle.com/business-missing-out-on-digital-marketing-leadership/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00