Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22456
Invoice Date October 5, 2022
Total Due $0.00
To:
kknockdigital.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://foreignpolicyi.org/digital-marketing-strategies-law-firms-should-be-using/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00