Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27978
Invoice Date February 1, 2023
Total Due $40.00
To:
Hanna Zasukha
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.chartattack.com/outsourcing-ruby-developers/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00