Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41675 |
| Invoice Date | December 12, 2023 |
| Total Due | $45.00 |
To:
Roman Kondratiev
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.bel-india.com/essential-tips-for-indian-companies-in-the-it-sector/ |
$45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Total Due | $45.00 |