Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38195
Invoice Date September 21, 2023
Total Due $0.00
To:
Above Apex Ltd

Kiril and Metodi 6
6100 KAZANLAK
BULGARIA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thewashingtonnote.com/communicative-language-teaching-benefits/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00