Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43102
Invoice Date January 23, 2024
Total Due $0.00
To:
Web Market Pros Outreach Team
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our website $505.00-10%$454.50
Sub Total $454.50
Tax $0.00
Paid -$454.50
Total Due $0.00