Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27580
Invoice Date January 24, 2023
Total Due $30.00
To:
Adlift Pvt Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thezenuniverse.org/employee-experience-and-engagement/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00