Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44139
Invoice Date February 20, 2024
Total Due $0.00
To:
Viktoria Roth
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Marketing service

https://thewashingtonnote.com/best-crypto-advertising-practices/
https://foreignpolicyi.org/key-social-media-trends-to-leverage-for-profit/

$40.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00