Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31519 |
| Invoice Date | April 25, 2023 |
| Total Due | $0.00 |
To:
Local Profy LLC
3422 Old Capitol Trail Suite 248,
Wilmington, 19808,
DE,
United States
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.exposay.com/storyboards-posters-worksheets-meet-diverse-student-needs/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |