Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33147 |
| Invoice Date | May 30, 2023 |
| Total Due | $220.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services https://www.lflus.com/360-degree-feedback-in-empowering-individuals-and-organizations/ https://richannel.org/online-assessment-system-advantages/ https://foreignpolicyi.org/online-aptitude-find-your-niche-and-your-passion/ https://www.opptrends.com/personality-tests-vs-psychometric-tests/ https://selfoy.com/assessing-remote-proctoring/ https://www.usersadvice.com/remote-proctorings-ethical-conundrum/ | $220.00 | 0.00% | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Total Due | $220.00 |