Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18508
Invoice Date June 20, 2022
Total Due $0.00
To:
Christine Rudolph
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://thefrisky.com/instill-a-growth-mindset-in-students/
https://www.weirdworm.com/hottest-education-trends/
https://vergecampus.com/todays-education-need-improvement/

$110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Paid -$110.00
Total Due $0.00