Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-2455 |
Invoice Date | April 7, 2021 |
Total Due | $885.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://richannel.org/upgrade-business-to-cloud-phone-system/ 30 | $995.00 | 0.00% | $995.00 |
Sub Total | $995.00 |
Tax | $0.00 |
Discount | -$110.00 |
Total Due | $885.00 |