Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6036 |
| Invoice Date | July 22, 2021 |
| Total Due | $30.00 |
To:
iswarya
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article link : https://nhlink.net/cloud-computing/lose-information-in-cloud-storage | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |