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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://kingstoncollege.org/use-gifs-in-your-marketing-campaigns/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |