Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45848
Invoice Date May 23, 2024
Total Due $0.00
To:

eM Client s.r.o.
Thámova 166/18, Praha, Česká republika, 18600
TAX ID: 24836940
VAT ID: CZ24836940
[email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing services

https://windowshelper.co/creative-email-marketing-tricks/
https://propairing.com/which-email-management-tool-truly-rules/

$130.000.00%$130.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00