Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15984
Invoice Date April 18, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertions into the articles

https://knnit.com/document-management-system-in-financial-sector/
https://ciicentral.com/ai-technology-in-procurement-management/
https://greenbusinessonly.com/startup-should-be-outsourcing/

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00