Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35792
Invoice Date July 29, 2023
Total Due $0.00
To:
Gretel Bubnik

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://www.exposay.com/e-commerce-business-needs-shipping-strategy/ 30
https://www.we7.com/how-to-compress-pdf-files/ 30
https://revenuesandprofits.com/services-online-payment-providers-offer-business/ 40
https://www.exposay.com/build-ar15-lower-or-buy/ 30
https://www.fotolog.com/clothing-line-business/ 50
https://www.istockanalyst.com/streamlining-hr-department/ 25
https://www.istockanalyst.com/dropshipping-to-increase-profits/ 25
https://www.vdio.com/rewarding-employees-with-gifts/ 30

$260.000.00%$260.00
Sub Total $260.00
Tax $0.00
Paid -$260.00
Total Due $0.00