Invoice Number | INV-075695 |
Invoice Date | March 24, 2022 |
Total Due | $0.00 |
via cesti 2/a
vat IT02652960903
for electronic invoice cod. univ E06UCUD
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Site Functionality Extending Frontend development of website |
$80.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Paid | -$80.00 |
Total Due | $0.00 |