Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6324
Invoice Date July 30, 2021
Total Due $135.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://haaretzdaily.com/how-cloud-computing-influences-artificial-intelligence
https://thevideoink.com/manners-by-which-machine-learning-can-help-your-business/
https://reviewspapa.com/things-python-developer-own/
https://pmcaonline.org/reasons-why-business-needs-data-engineers/
https://exposay.com/future-marketing/

$135.000.00%$135.00
Sub Total $135.00
Tax $0.00
Total Due $135.00