Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12173
Invoice Date January 5, 2022
Total Due $0.00
To:
Joanna Stevens
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://haaretzdaily.com/business-needs-a-new-managed-it-services-provider/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00