Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36649
Invoice Date August 18, 2023
Total Due $0.00
To:
Christian CA
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://scholarlyoa.com/power-of-cloud-managed-services/
https://www.digitalcare.org/power-and-purpose-of-cloud-consulting-services/

$85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00