Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21040
Invoice Date August 30, 2022
Total Due $0.00
To:
Shayne Sherman
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thewashingtonnote.com/create-devops-roadmap-for-saas-company/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00