Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10869
Invoice Date December 1, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link Placements

https://rumorfix.com/master-time-management-as-freelancer/
https://www.imagup.com/how-to-be-productive-and-motivated-with-technology/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00