Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47690
Invoice Date February 6, 2025
Total Due $0.00
To:
Monica Zhang
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services

Articles on:
iowawatch.org
thesocialbrooklyn.com
ethiopiantourassociation.com

$212.000.00%$212.00
Sub Total $212.00
Tax $0.00
Paid -$212.00
Total Due $0.00