Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9073
Invoice Date October 15, 2021
Total Due $0.00
To:
Zubair Ahmed
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.the-pool.com/productivity-and-efficiency-when-working-in-excel/

Link placement

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