Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10593
Invoice Date November 24, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://foreignpolicyi.org/new-technologies-help-in-learning/
https://www.chartattack.com/how-technology-changing-education/
https://vergecampus.com/college-students-non-drinkers/

$110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Paid -$110.00
Total Due $0.00