Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20363 |
| Invoice Date | August 10, 2022 |
| Total Due | $30.00 |
To:
Railsware Solutions FZ-LLC
VAT id : 100467174700003
United Arab Emirates, Dubai Internet City Building 16 EX-48, Ground Floor, First Steps Business Centre
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://knnit.com/laravel-framework-for-developing-web-apps/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |