Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42815
Invoice Date January 16, 2024
Total Due $0.00
To:
Codrin Arsene

222 W Merchandize Mart Plaza, Suite 1212, Chicago, Illinois, 60613

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.velillum.com/education/stem-education-in-daycare-set-the-stage-for-future-success/

Guest post

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00