Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35010
Invoice Date July 12, 2023
Total Due $0.00
To:
Osman Shahid
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.exposay.com/develop-workable-target-market-strategy/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00