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 |