Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16464
Invoice Date April 29, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://inserbia.info/ensure-business-continuity/
https://greenpois0n.com/speed-up-business-wifi/
https://www.cdhpl.com/microsoft-teams-tools/
https://butterflylabs.com/microsoft-teams-creates-fluid-experiences/

$100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00