Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30047
Invoice Date March 22, 2023
Total Due $0.00
To:
Local Profy LLC

3422 Old Capitol Trail Suite 248,
Wilmington, 19808,
DE,
United States

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://kingstoncollege.org/use-gifs-in-your-marketing-campaigns/ $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00