Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26249
Invoice Date December 23, 2022
Total Due $35.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/typescript-in-nodejs/ $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Total Due $35.00