Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1599
Invoice Date March 16, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://revenuesandprofits.com/principles-for-mastering-negotiation/ 40
https://thewashingtonnote.com/problems-can-experience-when-negotiating/ 40

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00