Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31090
Invoice Date April 17, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Orderr

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https://www.knowledgetree.com/benefits-of-green-computing-sustainable-solutions-for-greener-future/
https://www.techtricknews.com/control-lighting-in-smart-home/
https://www.owlgen.in/selling-and-pricing-strategies-of-public-utilities-adifferent-from-other-organization-discuss/

$230.00-10%$207.00
Sub Total $207.00
Tax $0.00
Paid -$207.00
Total Due $0.00