Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0715
Invoice Date February 22, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://theeventchronicle.com/speech-analytics-for-banking-industry/

Guest post on theeventchronicle.com

$30.000%$30.00
1 https://www.comeaucomputing.com/features-speech-analytics-business-success/

Guest post on comeaucomputing.com

$30.000.00%$30.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00