Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28179
Invoice Date February 7, 2023
Total Due $0.00
To:
Gretel Bubnik

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://www.atlnightspots.com/digital-transformation-helps-small-businesses/ 30
https://carsoid.com/get-the-right-workshop-and-garage-accessories/ 30
https://www.chartattack.com/increase-revenue-at-your-private-practice/ 40
https://citizenjournal.net/business-ideas-to-make-money-online/ 40
https://citizenjournal.net/smart-laboratory-billing-solutions-prevent-revenue-leakage/ 40
https://demotix.com/sourcing-agents-improve-business/ 50
https://www.hiboox.com/make-your-office-run-smoothly/ 40
https://www.istockanalyst.com/track-calls-on-mobile/ 25
https://www.machovibes.com/is-it-cheaper-to-buy-or-build-ar-upper/ 30
https://revenuesandprofits.com/make-money-from-home/ 40
https://www.thesite.org/exploring-global-fruit-logistics/ 30
https://www.vdio.com/what-is-business-process-automation/ 30
https://www.the-pool.com/how-to-start-business/ 30
https://ubuntumanual.org/process-automation-explained/ 30
https://www.local8now.com/ensure-podcast-guest-is-high-quality/ 30

$515.000.00%$515.00
Sub Total $515.00
Tax $0.00
Paid -$515.00
Total Due $0.00