Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38009
Invoice Date September 18, 2023
Total Due $48.00
To:
sidra majeeed
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.bearshare.com/how-to-choose-right-ci-cd-tools/ $48.000.00%$48.00
Sub Total $48.00
Tax $0.00
Total Due $48.00