Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30727
Invoice Date April 6, 2023
Total Due $30.00
To:
Lincoln Elias
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.local8now.com/steps-of-designing-mvp-that-delights-users-investors/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00