Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26438
Invoice Date December 28, 2022
Total Due $25.00
To:
Taras Tychkivskyi
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://www.digitalcare.org/use-machine-learning-in-ecommerce/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00