Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44239
Invoice Date February 22, 2024
Total Due $0.00
To:
The Agency Engine Publishing
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.weirdworm.com/enhancing-creative-collaboration-with-video-review-software/ $30.00-10%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00