Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37631
Invoice Date September 8, 2023
Total Due $0.00
To:
Intero Digital

511 E Walnut St, Unit 264
Columbia, MO 65205

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 link insertion in an existing article

https://iblogmagazine.com/industry-4-0-ai-shaping-future-of-production/

$25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00