Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-44065 |
Invoice Date | February 19, 2024 |
Total Due | $30.00 |
Denkai digital limited the L plaza HONG KONG
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertion https://www.we7.com/outsourcing-software-development/ |
$30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Total Due | $30.00 |