Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19319
Invoice Date July 11, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 articles on our websites

https://www.californiabeat.org/dangers-of-procrastination/
https://www.comeaucomputing.com/is-4-day-work-week-really-good/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00