Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29022
Invoice Date February 27, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.icharts.net/promote-upcoming-church-festivities/
https://www.digitalcare.org/use-email-marketing-to-promote-your-bed-and-breakfast/
https://www.timeslifestyle.net/email-marketing-strategies-for-event-planning-business/

$95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
Total Due $0.00