Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44639
Invoice Date March 2, 2024
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://thefrisky.com/unlocking-new-dimensions-in-photography/
https://websta.me/ai-photography-in-various-industries/
https://norsecorp.com/ai-in-visual-media/ 162

https://mappinternational.org/traveling-abroad-is-important-for-teenagers/
https://earthnworld.com/digital-nomad-in-japan/
ttps://www.touristsbook.com/2022/02/10/travel-with-baby/
https://foreignpolicyi.org/traveling-smart-in-japan-esim-and-mobile-apps-enhance-journey-for-us-travelers/ 135

$297.000.00%$297.00
Sub Total $297.00
Tax $0.00
Paid -$297.00
Total Due $0.00