Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3002
Invoice Date April 22, 2021
Total Due $0.00
To:
Technabyte

Arthur Wong

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.rangolitech.com/what-makes-good-web-design/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00