Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35238
Invoice Date July 17, 2023
Total Due $0.00
To:
Andrès Jimènez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://citizenjournal.net/effective-learning-with-virtual-teachers/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00