Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47860 |
| Invoice Date | March 4, 2025 |
| Total Due | $30.00 |
To:
Garima Joshi
abishnoi@swatcatpr.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.bearshare.org/how-can-teachers-effectively-use-ai-in-their-curriculum/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |