Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4667
Invoice Date June 11, 2021
Total Due $115.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://theisozone.com/metadata-management-strategy/ 30
https://theisozone.com/finding-reliable-react-js-development-service/ 30
isozonehttps://theisozone.com/needs-better-metadata-management-strategy/ 30

45 WRITING

$115.000.00%$115.00
Sub Total $115.00
Tax $0.00
Total Due $115.00