Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31326
Invoice Date April 20, 2023
Total Due $25.00
To:
Norman Holloway
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.digitalcare.org/cost-and-development-process-of-iot-applications/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00