Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30742 |
| Invoice Date | April 6, 2023 |
| Total Due | $30.00 |
To:
mahREEnah Marina
Full name: Hira Moon
Company Name: Green Digital Marketing
Street Address: 735 Montgomery St Apt 4 Jersey City, NJ 07306
Zip code: 07030
City: Jersey City
Country: USA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://utahpulse.com/natural-language-processing-improve-mobile-app-user-experience/ second part of the payment | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |