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Invoice

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Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1094
Invoice Date March 1, 2021
Total Due $0.00

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Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing an article

https://revenuesandprofits.com/digital-transformation-in-core-banking/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00