Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47532
Invoice Date January 15, 2025
Total Due $0.00
To:
Helen Parker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

https://deskgram.net/mastering-dat-comprehensive-guide-exam-preparation/
https://deskgram.net/ai-and-personalisation-in-writing-services/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00