Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34078 |
| Invoice Date | June 21, 2023 |
| Total Due | $108.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order thefrisky.com Strategically Preparing for University Final Examinations: Utilizing Active Learning Techniques for Success |
$120.00 | -10% | $108.00 |
| Sub Total | $108.00 |
| Tax | $0.00 |
| Total Due | $108.00 |