Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45326 |
| Invoice Date | April 10, 2024 |
| Total Due | $30.00 |
To:
Lily Marwaty
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://richannel.org/digital-transformation-innovations-in-the-modern-workplace/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |