Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43852
Invoice Date February 13, 2024
Total Due $0.00
To:
Stacy Richards

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on oceanup.com

https://oceanup.com/57586/significance-functionality-object-storage/

$40.00-10%$36.00
Sub Total $36.00
Tax $0.00
Paid -$36.00
Total Due $0.00