Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47512
Invoice Date January 13, 2025
Total Due $0.00
To:
Craig Evans
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

https://citizensjournals.com/how-see-program-is-redefining-workforce-participation/
https://citizensjournals.com/transform-room-with-sophisticated-french-provincial-corner-cabinet/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00