Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31250
Invoice Date April 19, 2023
Total Due $30.00
To:
Anton Kachura
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://pmcaonline.org/is-it-worth-creating-fintech-app-today/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00