Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44933
Invoice Date March 15, 2024
Total Due $0.00
To:

CodeWizardsHQ
11900 Jollyville Rd, #203278
Austin, Texas, 78720

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.haaretzdaily.com/nurturing-responsible-ai-usage-in-children/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00