Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41576
Invoice Date December 8, 2023
Total Due $0.00
To:
Above Apex DK Ltd

Kiril and Metodi 12
6100 KAZANLAK
BULGARIA
VAT: BG207505427

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://scholarlyoa.com/finding-tutors-online-to-help-kids-learn-language/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00