Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47618
Invoice Date January 28, 2025
Total Due $0.00
To:
Manisha Mehra
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

https://www.jewelbeat.com/seo-packages-can-help-improve-your-websites-rankings/
https://www.vxchnge.com/full-service-digital-marketing-agency/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00