Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13469
Invoice Date February 10, 2022
Total Due $0.00
To:
Stephen Marshall

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Marketing Service

https://www.jaxtr.com/virtual-assistants-role-in-future-business/
https://thewashingtonnote.com/working-from-home-as-virtual-assistant/

$40.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00