Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34718
Invoice Date July 5, 2023
Total Due $30.00
To:
shahzad shahid
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.techtricknews.com/business-benefit-animated-explainer-videos/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00