Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43060
Invoice Date January 22, 2024
Total Due $0.00
To:
Jody Branson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thewashingtonnote.com/ways-ai-transforms-business/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00