Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31095
Invoice Date April 17, 2023
Total Due $0.00
To:
Faith Hanna Ly
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.radarmakassar.com/know-your-kind-of-internet-of-things/ $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00