Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9605
Invoice Date October 28, 2021
Total Due $0.00
To:
Andersen Germany GmbH

Rahel-Hirsch-Str. 10, 10557, Berlin, Germany
DE333984733

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thewashingtonnote.com/how-ai-and-ux-ui-personalize-mobile-apps/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00