Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38219
Invoice Date September 21, 2023
Total Due $180.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 guest posts

https://www.lflus.com/how-banks-drive-job-creation-and-employment-in-economy/
https://scholarlyoa.com/transforming-banking-trends-and-challenges-in-new-decade/
https://www.lflus.com/emerging-trends-in-telecom/
https://scholarlyoa.com/telecom-industry-digital-divide/

$180.000.00%$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00