Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46130
Invoice Date June 24, 2024
Total Due $0.00
To:
The Agency Engine Publishing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.weirdworm.net/essential-insights-before-launching-business-transformation/
$30.000%$30.00
1 https://www.weirdworm.net/got-book-in-you-unleash-it-like-pro/ $30.000.00%$30.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00