Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33984 |
| Invoice Date | June 19, 2023 |
| Total Due | $30.00 |
To:
Simona Rich
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.techtricknews.com/applications-of-artificial-intelligence-in-the-gambling-industry/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |