Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23505 |
| Invoice Date | October 31, 2022 |
| Total Due | $40.00 |
To:
Souvik Ganguly
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order chartattack.com 5 Effective Strategies to Future-Proof Your Workforce with Multi-Skilling | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |