Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6387 |
| Invoice Date | August 2, 2021 |
| Total Due | $40.00 |
To:
Eridium 403, 22nd Cross Rd, Parangi Palaya, Sector 2, HSR Layout, Bengaluru, Karnataka 560102 [email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.jaxtr.com/test-management-tool-for-your-enterprise/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |