Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10814
Invoice Date November 30, 2021
Total Due $40.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://galeon.com/successful-iot-app-development/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00