Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26470
Invoice Date December 28, 2022
Total Due $30.00
To:
Abhishek Kumar Shrivastava
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://techie-buzz.com/automated-attendance-software-for-employees/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00