Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46128 |
| Invoice Date | June 24, 2024 |
| Total Due | $30.00 |
To:
NAS Agency
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://richannel.org/implementing-big-data-applications-on-dedicated-gpu-servers/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |