Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2957 |
| Invoice Date | April 21, 2021 |
| Total Due | $92.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | fotolog.com publication x2 https://www.fotolog.com/what-are-microsoft-teams/ | $92.00 | 0.00% | $92.00 |
| Sub Total | $92.00 |
| Tax | $0.00 |
| Total Due | $92.00 |