Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42834 |
| Invoice Date | January 16, 2024 |
| Total Due | $150.00 |
To:
Diwakar Maurya
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://citizenjournal.net/how-india-call-centers-navigate-industry-trends/ | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |