Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32117
Invoice Date May 9, 2023
Total Due $0.00
To:
Komal Kumari
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.digitalcare.org/when-is-test-automation-not-desirable/

Guest post

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