Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0873
Invoice Date February 24, 2021
Total Due $-3,575.86
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://thefrisky.com/work-from-home-without-losing-productivity/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$3,625.86
Total Due $-3,575.86