Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10366
Invoice Date November 19, 2021
Total Due $0.00
To:
Sandra Parker

Country: Malta
City: Ta Xbiex
Address: Matilda Court, Apt No.2, Giuseppe Cali Street

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thewashingtonnote.com/automated-software-testing-continuous-delivery/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00