Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43740
Invoice Date February 8, 2024
Total Due $0.00
To:
Andrew Simmons
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.bearshare.com/crafting-effective-b2b-landing-pages/ $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00