Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33597
Invoice Date June 8, 2023
Total Due $0.00
To:
Web Market Pros Outreach Team
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article on imagup.com $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00