Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38301
Invoice Date September 22, 2023
Total Due $0.00
To:
Get Me Links
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://cookinginstilettos.com/strategies-for-marketing-your-food-and-beverage-business/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00