Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29482
Invoice Date March 9, 2023
Total Due $50.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

fotolog.com The Importance of IT Infrastructures in Today's Business Landscape

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Total Due $50.00