Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42537
Invoice Date January 8, 2024
Total Due $40.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://www.opptrends.com/navigating-future-of-recruitment/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00