Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44087 |
| Invoice Date | February 20, 2024 |
| Total Due | $240.00 |
To:
Diwakar Maurya
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 https://galeon.com/cctv-monitoring-for-ensuring-safety-and-security/ |
$240.00 | 0.00% | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |