Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35203
Invoice Date July 17, 2023
Total Due $0.00
To:
Andrea Perez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion https://www.vdio.com/digital-technologies-that-are-changing-world/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00