Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14608 |
| Invoice Date | March 14, 2022 |
| Total Due | $0.00 |
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 | Articles on our websites https://galeon.com/angular-vs-react-top-front-end-framework/ |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |