Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45988 |
| Invoice Date | June 6, 2024 |
| Total Due | $25.00 |
To:
Edi Dervishi
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://mappinternational.org/microsoft-ink-revolutionizing-digital-writing-and-drawing/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |