Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26018
Invoice Date December 20, 2022
Total Due $0.00
To:
Rochelle Martinez

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 publishing on thenationroar.com

https://thenationroar.com/improve-your-brand-with-supply-chain-management/
https://thenationroar.com/why-quality-of-customer-service-matters-to-your-business/

$30.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00