Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27298 |
| Invoice Date | January 18, 2023 |
| Total Due | $40.00 |
To:
NO BS Marketplace
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order ID #6036459-G2 https://revenuesandprofits.com/workflow-automation-for-government-agencies/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |