Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29415
Invoice Date March 7, 2023
Total Due $0.00
To:
Local Cable Deals

700 Pennsylvania Avenue NW, Suite 560 Washington, DC 20006 USA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://marketsharegroup.com/chatbots-help-business-grow/

Guest post

$20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00