Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30878
Invoice Date April 11, 2023
Total Due $0.00
To:
Local Cable Deals

700 Pennsylvania Avenue NW, Suite 560 Washington, DC 20006 USA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://alongtheboards.com/2023/04/11/guide-to-digital-marketing/

Guest post

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00