Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47511
Invoice Date January 13, 2025
Total Due $30.00
To:
Shreya Jain
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.opptrends.org/take-geography-assignment-to-the-next-level/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00