Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32049
Invoice Date May 8, 2023
Total Due $0.00
To:
Anna Chachanidze
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.feri.org/prevent-burnout-from-your-content-creation/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00