Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29071
Invoice Date February 28, 2023
Total Due $0.00
To:
Gretel Bubnik

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://demotix.com/diy-professional-glass-replacement-classic-car/ 50
https://www.feri.org/woocommerce-online-store/ 30
https://www.knowledgetree.com/ecommerce-spending-on-digital-marketing/ 30
https://www.knowledgetree.com/starting-new-podcast-tips-need-podcast-agent/ 30
https://norsecorp.com/enterprise-resource-planning-software/ 70
https://norsecorp.com/guide-to-vetting-suppliers/ 70
https://revenuesandprofits.com/big-data-outsourcing/ 40
https://scholarlyoa.com/protect-online-shop-from-fraud/ 60
https://thewashingtonnote.com/top-growth-tips-for-saas-startup/ 40
https://www.exposay.com/creative-ways-to-use-metal-at-home/ 30
https://seriable.com/maintaining-your-ar-15-style-rifles/ 30

$480.000.00%$480.00
Sub Total $480.00
Tax $0.00
Paid -$480.00
Total Due $0.00