Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0451 |
| Invoice Date | January 13, 2021 |
| Total Due | $40.00 |
To:
Nandini Mittal
Daffodil Software Ltd 9th Floor, Tower B1, World Tech Park NH 8, Sector 30 DLF, Silokhera, SEZ, Gurugram, Haryana 122001.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.icharts.net/transforming-devops-culture/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |