Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46884
Invoice Date October 9, 2024
Total Due $0.00
To:
Nicholas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.opptrends.org/preparing-youth-for-future-workforce/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00