Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-18705 |
Invoice Date | June 24, 2022 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://www.machovibes.com/writing-for-authentic-audience-matters/ 30 https://www.theomegacode.com/technology-anxiety-among-students/ 25 https://citizenjournal.net/improve-putting-at-home/ 30 | $225.00 | 0.00% | $225.00 |
Sub Total | $225.00 |
Tax | $0.00 |
Paid | -$225.00 |
Total Due | $0.00 |