Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46950
Invoice Date October 20, 2024
Total Due $0.00
To:
Mehul Gadhiya
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service

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https://www.vxchnge.com/tools-and-techniques-for-android-automation/
https://www.vxchnge.com/effective-strategies-for-testing-on-safari-for-windows/

$120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00