Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12580
Invoice Date January 19, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions

https://aktinmotion.com/tips/beauty-tips-from-cosmetologists/
https://scholarlyoa.com/how-much-money-should-spend-on-social-media-marketing-plan/
https://seriable.com/using-social-media-platforms-correctly/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00