Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29237
Invoice Date March 3, 2023
Total Due $0.00
To:
anamika naidu
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 articles on our websites

https://selfoy.com/mobile-app-development-tips/
https://www.overlookpress.com/mobile-app-development/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00