Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22824 |
| Invoice Date | October 15, 2022 |
| Total Due | $30.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://knnit.com/infrastructure-as-a-service-iaas-market-2021-leading-market-players-to-target-small-businesses/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |