Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42787
Invoice Date January 16, 2024
Total Due $0.00
To:
Web Market Pros Outreach Team
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our website $290.00-10%$261.00
Sub Total $261.00
Tax $0.00
Paid -$261.00
Total Due $0.00