Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18705
Invoice Date June 24, 2022
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://www.machovibes.com/writing-for-authentic-audience-matters/ 30
https://www.machovibes.com/best-wp-themes-for-education/ 30
https://www.machovibes.com/make-enough-time-for-essay-writing/ 30

https://www.theomegacode.com/technology-anxiety-among-students/ 25
https://www.theomegacode.com/hobbies-during-summer-holidays/ 25
https://www.theomegacode.com/elearning-how-it-can-benefit-in-any-sector/ 25

https://citizenjournal.net/improve-putting-at-home/ 30
https://citizenjournal.net/practice-writing-essays/ 30

$225.000.00%$225.00
Sub Total $225.00
Tax $0.00
Paid -$225.00
Total Due $0.00