Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6172
Invoice Date July 27, 2021
Total Due $0.00
To:
Sara Reinhard
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li https://thewashingtonnote.com/difference-between-indesign-and-illustrator/
li https://thewashingtonnote.com/editing-videos-like-pro/
li https://thewashingtonnote.com/ai-is-future-of-editing-images/

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