Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26715
Invoice Date January 5, 2023
Total Due $0.00
To:
Gretel Bubnik

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://aktinmotion.com/business/guide-to-ecommerce/ 30
https://www.2020gopconvention.com/shooting-range-gun-hobby/ 50
https://www.atlnightspots.com/file-transfer-services/ 30
https://www.atlnightspots.com/helpful-tips-for-concealed-carry-newcomers/ 30
https://www.exposay.com/successful-lms-implementation/ 30
https://www.istockanalyst.com/save-money-on-hunting-equipment-and-supplies/ 25
https://www.ilfc.com/tech/best-machine-learning-method-for-small-businesses.html/ 30
https://www.knowledgetree.com/sales-enablement-can-help-sales/ 30
https://norsecorp.com/before-starting-podcast/ 70
https://norsecorp.com/call-tracking-features-for-businesses/ 70
https://www.pensacolavoice.com/sourcing-process-in-retail/ 60
https://www.pensacolavoice.com/effective-team-management/ 60
https://scholarlyoa.com/ai-for-customer-service/ 60
https://seriable.com/improve-business-operations/ 30
https://seriable.com/gun-safety/ 30
https://www.usersadvice.com/data-science-trends/ 30
https://www.weirdworm.com/firearm-safety-failures-fix-them/ 30

$695.00-5%$660.25
Sub Total $660.25
Tax $0.00
Paid -$660.25
Total Due $0.00