Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33082
Invoice Date May 29, 2023
Total Due $0.00
To:
Gretel Bubnik

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://www.feri.org/role-of-telecommunications-in-business/ 30
https://www.haaretzdaily.com/why-companies-need-call-tracking-software/ 30
https://pmcaonline.org/advantages-of-call-tracking/ 30
https://revenuesandprofits.com/ways-to-maximize-profits-with-enterprise-resource-planning/ 40
https://revenuesandprofits.com/implement-devops-in-company/ 40
https://scholarlyoa.com/devops-improve-software-development-process/ 30
https://thenationroar.com/why-crm-is-so-important-for-modern-businesses/ 30
https://www.dewassoc.com/benefits-effective-procurement-management/ 30
https://www.exposay.com/business-management-software/ 30
https://www.feri.org/automated-accounts-payable-software/ 30
https://foreignpolicyi.org/accountant-tips-and-tricks/ 40
https://www.haaretzdaily.com/procurement-management-for-businesses/ 30
https://norsecorp.com/steps-in-procure-to-pay-process/ 70
https://www.chartattack.com/procurement-software-and-its-benefits/ 40
https://www.digitalcare.org/procurement-technology-and-tools/ 25
https://www.icharts.net/invoicing-software-for-business/ 40
https://thewashingtonnote.com/protect-your-business/ 40
https://pmcaonline.org/business-grow-effective-ways/ 30
https://thewashingtonnote.com/buy-ar-15-parts/ 40

$675.000.00%$675.00
Sub Total $675.00
Tax $0.00
Paid -$675.00
Total Due $0.00