Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18558
Invoice Date June 21, 2022
Total Due $30.00
To:
Zachary Weiner
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://pmcaonline.org/challenges-software-product-developer-faces/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00