Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46905
Invoice Date October 13, 2024
Total Due $0.00
To:
Mehul Gadhiya
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing service

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https://www.atlnightspots.com/browser-compatibility-testing-ensure-web-app-works-on-all-platforms/
https://www.atlnightspots.com/remote-test-labs-vs-device-farms-for-mobile-testing/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00