Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35840
Invoice Date July 31, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.feri.org/pros-and-cons-of-call-center-outsourcing/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00