Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13388
Invoice Date February 8, 2022
Total Due $0.00
To:
Lilou Hoffman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.weirdworm.com/sales-negotiation-for-faster-startup-growth/

Guest post

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