Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25729
Invoice Date December 13, 2022
Total Due $0.00
To:
Gretel Bubnik

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://www.chartattack.com/practices-for-school-district-facilities/ 40
https://www.imagup.com/most-common-metal-surface-finishing-methods/ 40
https://www.musicraiser.com/make-money-metal-casting-hobby/ 30
https://thefrisky.com/preventive-maintenance-in-work-order-management/ 50
https://www.star2.com/benefits-of-steel-channel/ 30
https://scholarlyoa.com/buying-opportunities-as-produce-distributor/ 30
https://www.comeaucomputing.com/cloud-native-approach/ 30
https://www.opptrends.com/use-manage-pdf-on-computer/ 40

$290.000.00%$290.00
Sub Total $290.00
Tax $0.00
Paid -$290.00
Total Due $0.00