Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2720 |
| Invoice Date | April 15, 2021 |
| Total Due | $0.00 |
To:
Hannah Madison
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article https://www.comeaucomputing.com/optimizing-google-ads-for-best-return-on-investment/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |