Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18648 |
| Invoice Date | June 23, 2022 |
| Total Due | $36.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order foreiggn How to Deal with Professional Burnout in the IT Industry? |
$40.00 | -10% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Total Due | $36.00 |