Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42363
Invoice Date January 2, 2024
Total Due $0.00
To:
Web Market Pros Outreach Team
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our website $95.00-10%$85.50
Sub Total $85.50
Tax $0.00
Paid -$85.50
Total Due $0.00