Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-47605 |
Invoice Date | January 27, 2025 |
Total Due | $0.00 |
103 Plewes dr.
Collingwood, ON L9Y 3B7
Canada
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://www.lsuuniversityrec.com/grading-tips-every-teacher-should-know/ |
$220.00 | 0.00% | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Paid | -$220.00 |
Total Due | $0.00 |