Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15442 |
| Invoice Date | April 1, 2022 |
| Total Due | $27.00 |
To:
Espread Solutions
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://seriable.com/types-of-pregnancy-discrimination-at-workplace/ | $27.00 | 0.00% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Total Due | $27.00 |