Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47116 |
| Invoice Date | November 14, 2024 |
| Total Due | $30.00 |
To:
Olga Beregova
beregova@it.involve.software
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://citizensjournals.com/regulatory-considerations-for-cryptocurrency-exchanges/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |