Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47570
Invoice Date January 21, 2025
Total Due $60.00
To:
Alex andrin
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://digitalgamersdream.com/developing-custom-iptv-software/ $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00