Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35963
Invoice Date August 2, 2023
Total Due $0.00
To:
The Blueprints

James Hodson
Chiang Mai, Thailand

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://citizenjournal.net/marketing-materials-make-business-stand-out/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00