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/Price | Adjust | Sub 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/ | $140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |