Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24129
Invoice Date November 12, 2022
Total Due $0.00
To:
Gretel Bubnik

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in existing articles

https://www.edmchicago.com/online-devops-courses-for-beginners/ 30
https://greenpois0n.com/electronics-manufacturing-services/ 25
https://www.jaxtr.com/test-management-tool-for-your-enterprise/ 30
https://www.jaxtr.com/business-value-of-software-quality-assurance/ 30
https://liarsliarsliars.com/benefits-of-e-commerce-for-business/ 25
https://thenationroar.com/create-startup-strategy-for-your-woocommerce-store/ 30
https://www.velillum.com/blog/ive-been-in-application-security-for-more-than-decade-and-during-that-time-software-development-has-changed/ 30
https://scholarlyoa.com/principles-of-diet-planning/ 30

$230.000.00%$230.00
Sub Total $230.00
Tax $0.00
Paid -$230.00
Total Due $0.00