Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31629
Invoice Date April 27, 2023
Total Due $40.00
To:
MADX Digital
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.chartattack.com/when-digital-marketing-is-not-enough/

PO 210979F23574

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00