Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35816 |
| Invoice Date | July 31, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.timeslifestyle.net/common-challenges-navy-veterans-face/ https://www.onlinewomeninpolitics.org/business/counseling-career-paths/ https://logicaldaily.com/is-data-scientist-good-career/ Marketing service |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |