Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34325 |
| Invoice Date | June 26, 2023 |
| Total Due | $140.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.overlookpress.com/enhance-customer-satisfaction-with-effective-customer-service-strategies/ | $140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Total Due | $140.00 |