Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34280
Invoice Date June 24, 2023
Total Due $0.00
To:
Kovshun Dmytro

184 Lobanovsky Ave. in Kiev

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.imagup.com/intelligent-document-processing-solution-works/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00