Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30229 |
| Invoice Date | March 27, 2023 |
| Total Due | $60.00 |
To:
Valeriia Aharkova
st. Vishneva, b.9, Orlivshina, Dnipropetrovska obl, Ukraine 51215
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://scholarlyoa.com/email-marketing-is-still-best-marketing-channel/ |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |