Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36436
Invoice Date August 14, 2023
Total Due $0.00
To:
Gretel Bubnik

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://earthnworld.com/high-paying-healthcare-careers/ - $30
https://www.istockanalyst.com/power-of-platform-engineering/ - $25

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00