Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13487
Invoice Date February 11, 2022
Total Due $0.00
To:
Spica d.o.o,
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.bolsademulher.com/track-time-as-remote-worker/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00