Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8342
Invoice Date September 27, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.fotolog.com/tactics-to-tackle-twitter/
https://www.fotolog.com/ways-to-engage-consumers-on-social-media/
https://thewashingtonnote.com/reasons-youtube-is-best-platform-for-earning/
https://thewashingtonnote.com/monetization-influencer-marketing-landscape/

$180.00-10%$162.00
Sub Total $162.00
Tax $0.00
Paid -$162.00
Total Due $0.00