Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31876
Invoice Date May 4, 2023
Total Due $30.00
To:
The Blueprints

James Hodson
Chiang Mai, Thailand

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://www.feri.org/financial-literacy-is-important-for-entrepreneurs/

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