Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12899
Invoice Date January 26, 2022
Total Due $75.00
To:
Sortlist SA

Avenue ZĂ©nobe Gramme 29
1300 Wavre
Belgium

VAT - BE0537 665 555

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://thewashingtonnote.com/online-marketing-over-traditional-marketing/
https://thewashingtonnote.com/using-reddit-for-marketing-strategy/

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00