Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14056
Invoice Date February 25, 2022
Total Due $0.00
To:
Diane Hutton

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://scholarlyoa.com/making-things-easier-for-your-staff/
https://thewashingtonnote.com/boost-employee-productivity/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00