Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3233
Invoice Date April 28, 2021
Total Due $0.00
To:

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.edmchicago.com/appropriate-contract-management-software/
$30.000%$30.00
1 https://vergecampus.com/best-contract-management-software/ $30.000.00%$30.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00