Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15817
Invoice Date April 12, 2022
Total Due $0.00
To:
Olivier Mamet
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.rangolitech.com/conversion-rates-are-low/
https://techpreneurafrica.com/digital-marketing-strategy/
https://www.usersadvice.com/marketing-campaigns-arent-working/
https://ladygeek.com/women-are-better-at-web-design-than-man/
https://digitby.com/creating-digital-marketing-strategy/

$205.000.00%$205.00
Sub Total $205.00
Tax $0.00
Paid -$205.00
Total Due $0.00