Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2699
Invoice Date April 14, 2021
Total Due $0.00
To:
ACG Digital Marketing Pvt Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post articles on our websites

https://galeon.com/probability-and-non-probability-samples/https://www.the-pool.com/learn-market-segmentation-and-survey-methods/https://www.timeslifestyle.net/calculate-and-determine-sample-size/https://vergecampus.com/usefulnes-education-survey-software-for-institutions-students/https://theeventchronicle.com/research-a-business-idea/

$140.000.00%$140.00
Sub Total $140.00
Tax $0.00
Paid -$140.00
Total Due $0.00