Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13964
Invoice Date February 23, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://oceanup.com/45087/use-data-and-analytics-to-improve-business-efficiency/

Link insertion

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00