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
bostjan.tanko@gmail.com
Thank you!
| 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 |