Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6716
Invoice Date August 12, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.fotolog.com/in-house-development-team-vs-dedicated-development-team/ $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00