Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6557
Invoice Date August 6, 2021
Total Due $0.00
To:
Daffodil Software
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://demotix.com/types-of-artificial-intelligence/

$45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00