Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0962
Invoice Date February 26, 2021
Total Due $30.00
To:
John Dickinson

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing an article

https://pmcaonline.org/effective-email-marketing-campaigns/

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