Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25172 |
| Invoice Date | December 1, 2022 |
| Total Due | $100.00 |
To:
Lleneri Pronto
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.digitalcare.org/benefits-of-locally-sourced-it-support/ |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |