Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42537 |
| Invoice Date | January 8, 2024 |
| Total Due | $40.00 |
To:
Aponia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://www.opptrends.com/navigating-future-of-recruitment/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |