Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27879
Invoice Date January 30, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 guest posts

https://www.feri.org/dsfp-design-in-tor-switch/
https://pmcaonline.org/5g-router-load-sharing-technology/

$54.000.00%$54.00
Sub Total $54.00
Tax $0.00
Paid -$54.00
Total Due $0.00