Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18841 |
| Invoice Date | June 28, 2022 |
| Total Due | $40.00 |
To:
Olga Batazhok
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thewashingtonnote.com/facebook-instagram-ads/ Google indexed article with the dofollow permanent link from https://thewashingtonnote.com/facebook-instagram-ads/ to https://adbraze.com/blog/how-to-use-facebook-ad-library |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |