Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30450
Invoice Date March 30, 2023
Total Due $0.00
To:
Gretel Bubnik

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://seriable.com/streamline-school-facility-management/

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insertion: https://www.ilfc.com/business/mistakes-to-avoid-recruiting-new-employees.html/
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$205.000.00%$205.00
Sub Total $205.00
Tax $0.00
Paid -$205.00
Total Due $0.00