Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0226
Invoice Date December 22, 2020
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://thefrisky.com/tips-for-selling-items-on-amazon/ 125
li https://www.fotolog.com/amazon-selling-tips-for-new-sellers/
li https://www.chartattack.com/amazon-ppc-a-beginners-guide-to-advertising-on-amazon/

$125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Paid -$125.00
Total Due $0.00