Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1076
Invoice Date March 1, 2021
Total Due $0.00
To:
Boosta Inc OU

Peterburi tee 47, Tallinn city,
Harju county, 11415, Estonia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article

https://pmcaonline.org/reasons-us-education-system-is-failing/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00