Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42919
Invoice Date January 18, 2024
Total Due $200.00
To:
Pasban IT Group

Khinoor jarawalan road Faisalabad Pakistan

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thrivemyway.com/how-hard-comptia-a-exam-is/ $200.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00