Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6045
Invoice Date July 22, 2021
Total Due $0.00
To:
Naomi Whittaker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://i4u.com/apps-to-study-effectively-on-campuses/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00