Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48201 |
| Invoice Date | April 29, 2025 |
| Total Due | $0.00 |
To:
Coram INC
1231 Alderwood Ave.
Sunnyvale, CA 94089
UNITED STATES
kalpana.modi@coram.ai
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://utilizewindows.com/integrate-security-cameras-with-cloud-storage-for-remote-business-monitoring/ Guest post |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |