Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18734
Invoice Date June 24, 2022
Total Due $0.00
To:
Lee Sadawski
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://tu.tv/2022/06/create-successful-marketing-plan-for-business.html $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00