Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23162 |
| Invoice Date | October 24, 2022 |
| Total Due | $100.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order fotolog.com Dynamic Interaction with AV Integrated System in Education and Healthcare Sectors | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |