Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40412
Invoice Date November 10, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thrivemyway.com/tech-strategies-businesss-growth/ $170.000.00%$170.00
Sub Total $170.00
Tax $0.00
Paid -$170.00
Total Due $0.00