Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13744
Invoice Date February 18, 2022
Total Due $0.00
To:
alex.jensen42@protonmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://logicaldaily.com/improve-office-productivity/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00