Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0749
Invoice Date February 22, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article publication

https://haaretzdaily.com/animation-strategy-for-digital-marketing-promotion/
https://revenuesandprofits.com/videos-changing-advertising-industry/

$70.001%$70.70
Sub Total $70.70
Tax $0.00
Paid -$70.70
Total Due $0.00