Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24419
Invoice Date November 17, 2022
Total Due $0.00
To:
Sudarsan Chakraborty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://websta.me/using-marketing-automation-to-boost-customer-engagement/ $36.000.00%$36.00
Sub Total $36.00
Tax $0.00
Paid -$36.00
Total Due $0.00