Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47432
Invoice Date December 31, 2024
Total Due $0.00
To:
Roxanne Batoon
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.jewelbeat.com/how-does-pay-per-click-management-work/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00