Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6859
Invoice Date August 17, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 article publication x2

https://pmcaonline.org/online-business-courses-to-boost-business-skills/
https://thewashingtonnote.com/business-use-canvas-printing/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00