Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40268
Invoice Date November 7, 2023
Total Due $25.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://www.digitalcare.org/exploring-future-possibilities-of-ai/

$25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00