Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0238
Invoice Date December 23, 2020
Total Due $30.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://theisozone.com/ai-improve-way-financial-services-are-managed/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Total Due $30.00