Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42680
Invoice Date January 12, 2024
Total Due $0.00
To:
Veronika Filipkova
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.local8now.com/machine-learning-vs-computer-vision/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00