Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17746 |
| Invoice Date | May 31, 2022 |
| Total Due | $120.00 |
To:
Lindsay Holmes
| 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 |