Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2219
Invoice Date March 31, 2021
Total Due $0.00
To:
Stephen Marshall

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing service

https://www.opptrends.com/online-doctors-appointments/
https://www.hiboox.com/make-sales-from-instagram/
https://seriable.com/energize-yourself-if-you-arent-morning-person/

$110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Paid -$110.00
Total Due $0.00