Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27175
Invoice Date January 16, 2023
Total Due $0.00
To:
Sudarsan Chakraborty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.comeaucomputing.com/business-leader-should-incorporate-ucaas-platform/ $30.00-10%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00