Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32766 |
| Invoice Date | May 23, 2023 |
| Total Due | $60.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://scholarlyoa.com/when-does-it-make-sense-to-outsource-your-mobile-app-development-efforts/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |