Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34269
Invoice Date June 23, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://thezenuniverse.org/nursing-scrubs-in-infection-control/ 30$
https://thezenuniverse.org/linen-clothes-for-women/ 30$
https://thezenuniverse.org/science-behind-jewellery-finishing-agents/ 30$
https://thezenuniverse.org/styling-for-mens-bottomwear/ 30$
https://thezenuniverse.org/from-sheep-to-sweater-understanding-the-wool-supply-chain/ 30$
https://thezenuniverse.org/futuristic-public-address-system/ 30$

$135.000.00%$135.00
Sub Total $135.00
Tax $0.00
Paid -$135.00
Total Due $0.00