Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48843 |
| Invoice Date | July 22, 2025 |
| Total Due | $0.00 |
Gibraltar, Main Street 5–9, GX11 1AA
Registration No: 121624
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.lsuuniversityrec.com/countries-with-highest-literacy-rates/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |