Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18514
Invoice Date June 20, 2022
Total Due $0.00
To:
Natali Savenko
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://scholarlyoa.com/software-development-outsourcing/

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