Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3454 |
| Invoice Date | May 6, 2021 |
| Total Due | $35.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://galeon.com/enhance-clients-in-store-experience-using-multiple-digital-signage-technologies/ | $35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Total Due | $35.00 |