Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41438 |
| Invoice Date | December 5, 2023 |
| Total Due | $30.00 |
To:
PICO XR
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | live link: https://seriable.com/field-services-in-customer-experience/ Anchor: field services Link: https://www.se.com/hk/en/work/services/field-services/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |