Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26710 |
| Invoice Date | January 5, 2023 |
| Total Due | $38.00 |
To:
Tech Market Business
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Adding words and publishing on pmcaonline | $38.00 | 0.00% | $38.00 |
| Sub Total | $38.00 |
| Tax | $0.00 |
| Total Due | $38.00 |