Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-3046 |
Invoice Date | April 23, 2021 |
Total Due | $160.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | publishing on revenuesandprofits.com https://revenuesandprofits.com/dissecting-branding-design-essential-brand-design-components-you-should-know/ | $40.00 | 0.00% | $160.00 |
Sub Total | $160.00 |
Tax | $0.00 |
Total Due | $160.00 |