Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2672
Invoice Date April 14, 2021
Total Due $0.00
To:
Jirakee Jones
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://citizenjournal.net/work-culture-that-supports-employee-mental-health/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00