Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3046
Invoice Date April 23, 2021
Total Due $160.00
To:
Herbert Merrick

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
4 publishing on revenuesandprofits.com

https://revenuesandprofits.com/dissecting-branding-design-essential-brand-design-components-you-should-know/
https://revenuesandprofits.com/creative-app-design-trends/
https://revenuesandprofits.com/improve-websites-personalization/
https://revenuesandprofits.com/ask-logo-design-company/

$40.000.00%$160.00
Sub Total $160.00
Tax $0.00
Total Due $160.00