Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-36751 |
Invoice Date | August 22, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.digitalcare.org/navigating-future-of-banking/ |
$22.00 | 0% | $22.00 |
1 | https://revenuesandprofits.com/hyperconverged-infrastructure-is-transforming-businesses/ | $40.00 | -10% | $36.00 |
Sub Total | $58.00 |
Tax | $0.00 |
Paid | -$58.00 |
Total Due | $0.00 |