Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27928
Invoice Date January 31, 2023
Total Due $0.00
To:
Gretel Bubnik

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://aktinmotion.com/technology/future-of-cloud-computing/ 30
https://www.atlnightspots.com/consequences-of-dismissal-from-nursing-school/ 30
https://www.atlnightspots.com/using-shotgun-microphone-for-first-time/ 30
https://www.dewassoc.com/things-to-know-about-podcast-video-recording/ 30
https://www.exposay.com/different-career-paths-within-radiology-field/ 30
https://www.exposay.com/editing-production-tips-tricks-podcast/ 30
https://www.haaretzdaily.com/merchant-service-provider/ 30
https://www.imagup.com/try-facility-management-software/ 40
https://norsecorp.com/before-starting-podcast/ 70
https://www.opptrends.com/cognitive-aptitude-is-great-predictor-of-job-performance/ 40
https://www.overlookpress.com/international-experience-can-benefit-nursing-career/ 25
https://seriable.com/erp-system-can-help-business/ 30
https://seriable.com/make-money-as-a-sports-fan/ 30
https://themodemag.com/medical-urgent-care-jobs/ 30
https://www.weirdworm.com/start-an-online-business/ 30
https://www.comeaucomputing.com/utilizing-seo-in-business-and-website/ 30

$535.000.00%$535.00
Sub Total $535.00
Tax $0.00
Paid -$535.00
Total Due $0.00