Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47605
Invoice Date January 27, 2025
Total Due $0.00
To:
Bostjan Tanko

103 Plewes dr.
Collingwood, ON L9Y 3B7
Canada

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://www.lsuuniversityrec.com/grading-tips-every-teacher-should-know/
https://www.springfieldrenaissanceschool.com/alternative-grading-systems/

$220.000.00%$220.00
Sub Total $220.00
Tax $0.00
Paid -$220.00
Total Due $0.00