Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-24780 |
Invoice Date | November 24, 2022 |
Total Due | $306.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Articles on our websites https://www.istockanalyst.com/think-about-using-multi-cloud-strategy/ |
$340.00 | -10% | $306.00 |
Sub Total | $306.00 |
Tax | $0.00 |
Total Due | $306.00 |