Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9569
Invoice Date October 28, 2021
Total Due $0.00
To:
The Blueprints

James Hodson
Chiang Mai, Thailand

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://scholarlyoa.com/payroll-software-for-company/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00