Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20960
Invoice Date August 26, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.cdhpl.com/how-much-spending-on-digital-marketing/
https://forumbase.org/better-digital-marketing-plan/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00