Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2952
Invoice Date April 21, 2021
Total Due $432.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.the-pool.com/reasons-to-learn-the-swahili-language/
https://www.the-pool.com/strengths-and-weaknesses-of-online-learning/
https://www.atlnightspots.com/learning-the-arabic-language-in-a-creative-way/
https://www.atlnightspots.com/10-new-educational-web-tools-for-students/
https://www.atlnightspots.com/tools-strategies-that-support-personalized-learning/
https://seriable.com/in-person-education-v-s-online-education-in-early-development/
https://seriable.com/benefits-of-learning-a-new-language/
https://seriable.com/fun-things-do-at-home-during-quarantine/
https://nsnbc.me/top-10-ways-in-which-tech-improves-education/
https://nsnbc.me/find-motivation-when-youre-stuck/
https://nsnbc.me/keep-your-brain-in-shape/
https://rumorfix.com/technology-for-language-learning/

$480.00-10%$432.00
Sub Total $432.00
Tax $0.00
Total Due $432.00