Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42528 |
| Invoice Date | January 8, 2024 |
| Total Due | $70.00 |
To:
outreach@tefl.org
outreach@tefl.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://utahpulse.com/teaching-english-abroad/#google_vignette | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Total Due | $70.00 |