Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47941 |
| Invoice Date | March 13, 2025 |
| Total Due | $25.00 |
To:
Elena Livadaru
elenalivadaru.outreach@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thewashingtonote.com/psychology-in-workplace/ Link insertion |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |