Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23878
Invoice Date November 7, 2022
Total Due $0.00
To:
Kristen Allen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.haaretzdaily.com/investors-define-ethicality-when-it-comes-to-investing/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00