Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42866 |
| Invoice Date | January 17, 2024 |
| Total Due | $400.00 |
To:
Diwakar Maurya
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://deskgram.net/risk-management-for-startups/ https://www.wetpaint.com/technical-support-for-businesses/ |
$400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Total Due | $400.00 |