Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31529
Invoice Date April 26, 2023
Total Due $0.00
To:
Irene Mitchell
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://www.techtricknews.com/can-technology-replace-college-exams-in-future/
https://dudepins.com/significance-of-continuous-learning/
https://firedout.com/financial-advice-for-fresh-college-students/

$110.00-10%$99.00
Sub Total $99.00
Tax $0.00
Paid -$99.00
Total Due $0.00