Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27564
Invoice Date January 24, 2023
Total Due $0.00
To:
Gretel Bubnik

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://www.dewassoc.com/online-nursing-courses-programs/ 30
https://ubuntumanual.org/bachelor-of-science-nursing-degree/ 25
https://norsecorp.com/online-resources-for-nursing-students/ 70
https://norsecorp.com/fans-applied-in-steel-industry/ 70
https://www.overlookpress.com/ 25
https://www.ilfc.com/home/home-safe-options.html/ 30
https://www.istockanalyst.com/popularity-of-biometric-identification/ 25
https://www.local8now.com/average-digital-marketing-budget-for-ecommerce-business/ 30

$305.000.00%$305.00
Sub Total $305.00
Tax $0.00
Paid -$305.00
Total Due $0.00