Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28964
Invoice Date February 24, 2023
Total Due $0.00
To:
NUOVO STEP

Rybná 682/14, Staré Město, 110 00 Praha 1
Czech Republic
VAT CZ06663788

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.vcsd.org/improve-your-writing-skills/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00