Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32678
Invoice Date May 22, 2023
Total Due $0.00
To:
one little web

OneLittleWeb

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://scholarlyoa.com/first-job-as-flight-attendant/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00