Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30840
Invoice Date April 10, 2023
Total Due $40.00
To:
Muhammad Muzammal
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/ui-ux-design-skills-to-look-for-when-hiring-a-design-agency/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00