Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18573
Invoice Date June 21, 2022
Total Due $0.00
To:
Daryna Velyka

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://f95zoneusa.net/future-of-artificial-intelligence-in-education/

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