Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10105
Invoice Date November 10, 2021
Total Due $0.00
To:
ESPUTNIK INC

2035 SUNSET LAKE ROAD SUITE B-2, Newark, Delaware, USA, zip code 19702

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing and publishing articles on our websites

https://citizenjournal.net/boost-marketing-efforts-with-product-recommendations-in-emails/
https://thenationroar.com/2021/11/10/why-email-marketing-is-still-relevant/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00