Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15271 |
| Invoice Date | March 23, 2022 |
| Total Due | $30.00 |
To:
APPWRK IT Solutions Pvt. Ltd.
101 First Floor, WORLD TECH 67 ITC 10,
Near Municipal Building, Sector 67,
SAS Nagar, Mohali Punjab 160062
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.bolsademulher.com/django-vs-angular/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |