Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28013 |
| Invoice Date | February 2, 2023 |
| Total Due | $120.00 |
To:
Lleneri Pronto
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://revenuesandprofits.com/business-needs-it-consulting-services/ |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |