Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30972
Invoice Date April 13, 2023
Total Due $0.00
To:
Gretel Bubnik

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://demotix.com/erp-in-shipping-logistics/ 50
https://www.feri.org/type-of-microphone-best-for-podcasting/ 30
https://www.fotolog.com/eam-vs-erp/ 50
https://www.istockanalyst.com/successful-business-models/ 25
https://norsecorp.com/heres-what-you-need-to-know-about-growing-your-startup/ 70
https://scholarlyoa.com/digital-transformation-in-healthcare/ 60
https://scholarlyoa.com/effectively-build-brand-authority/ 60
https://www.the-pool.com/technology-can-improve-your-health/ 30
https://thewashingtonnote.com/create-devops-roadmap-for-saas-company/ 40
https://www.we7.com/old-ar-recovery-services/ 30
https://www.weirdworm.com/all-about-medical-software/ 30
https://www.weirdworm.com/supply-chain-management-for-ecommerce-success/ 30
https://www.chartattack.com/bring-your-business-to-next-level/ 40
https://thewashingtonnote.com/tips-to-increase-sales/ 40
https://www.weirdworm.com/digital-transformation-trends-implementation-erp/ 30

$615.000.00%$615.00
Sub Total $615.00
Tax $0.00
Paid -$615.00
Total Due $0.00