Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45795 |
| Invoice Date | May 20, 2024 |
| Total Due | $0.00 |
To:
praisy
sanaramzan17225@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 articles https://www.asceville.org/teaching-methods-for-21st-century-learners/ |
$95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Paid | -$95.00 |
| Total Due | $0.00 |