Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8093
Invoice Date September 20, 2021
Total Due $0.00
To:
Lucas MacDonald
Hrs/Qty Service Rate/PriceAdjustSub Total
1

hiboox.com 55$ - anchor - "like here" link - "https://revenuegrid.com/blog/what-is-sales-enablement/"

opptrends.com 55$ - anchor - "follow this link" link - "https://revenuegrid.com/revenueinbox/"

earthnworld.com 45$ - anchor - "find here" link - "https://revenuegrid.com/blog/sales-operations-manager-job-description/"

$155.000.00%$155.00
Sub Total $155.00
Tax $0.00
Paid -$155.00
Total Due $0.00