Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-17746 |
Invoice Date | May 31, 2022 |
Total Due | $120.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Articles on our websites Payment for: https://norsecorp.com/digitalization-education-economy/, https://demotix.com/write-academic-essay/, https://digitalgamersdream.com/effectively-use-modern-technology-in-education/ |
$120.00 | 0.00% | $120.00 |
Sub Total | $120.00 |
Tax | $0.00 |
Total Due | $120.00 |