Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35130
Invoice Date July 14, 2023
Total Due $0.00
To:
Michele de Ausen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thewashingtonnote.com/health-and-safety-programs-in-workplace/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00