Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8167
Invoice Date September 22, 2021
Total Due $0.00
To:
Rodmarc Edulan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://vergecampus.com/trading-signal-software-and-infrastructure-per-sgx/

Guest post + editing

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00