Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11339
Invoice Date December 13, 2021
Total Due $40.00
To:
SkillsBuild Training Support
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Insertion https://foreignpolicyi.org/starting-your-career-in-information-technology-important-considerations/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00