Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4032
Invoice Date May 24, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link Placements

https://www.jamesallenonf1.com/products-that-can-boost-office-productivity/
https://atlnightspots.com/using-digital-signage-software-for-workplace/
https://ubuntumanual.org/digital-signage-important-for-business/

$90.00-10%$81.00
Sub Total $81.00
Tax $0.00
Paid -$81.00
Total Due $0.00