Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0070
Invoice Date December 14, 2020
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link

https://foreignpolicyi.org/understand-managed-it-services-for-local-businesses/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00