Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32857
Invoice Date May 24, 2023
Total Due $0.00
To:
Prince Kapoor
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

thefrisky.com Data-Driven Decision Making: How Lead Management Systems Provide Insights for Better Sales Strategies
thefrisky.com Ways to seem fashionable even when you're sick
thefrisky.com Digital eye strain: prevention and relief

$210.000.00%$210.00
Sub Total $210.00
Tax $0.00
Paid -$210.00
Total Due $0.00