Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1872
Invoice Date March 23, 2021
Total Due $80.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link Placement

https://www.icharts.net/cloud-computing/
https://www.icharts.net/managed-it-services/

$80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00