Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27613
Invoice Date January 24, 2023
Total Due $0.00
To:
Rose Ann Liwag
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 guest posts

https://www.atlnightspots.com/prioritizing-employees-happiness-level-for-company/
https://www.feri.org/reduce-distractions-while-working/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00