Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44215 |
| Invoice Date | February 21, 2024 |
| Total Due | $30.00 |
To:
AppMySite Info
AppMySite, Inc.
600 N Broad Street, Suite 5 #3261
Middletown, Delaware
19709 USA
Email: billing@appmysite.com
info@appmysite.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://techie-buzz.com/challenges-of-mobile-app-development/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |