Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30837
Invoice Date April 10, 2023
Total Due $0.00
To:
Mandeep Goher
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.bearshare.com/can-students-have-tax-deductions-on-loans/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00