Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24792
Invoice Date November 24, 2022
Total Due $50.00
To:
Dipali Khawle

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thefrisky.com

https://thefrisky.com/what-java-developers-want-to-see/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00