About this document

Green Grass Invoice THAI-2025-001 by priyanka711arora is a document available to read on EtoBox.

This document is an invoice from ABC Tech Solutions to Green Grass, dated March 8, 2025, with a due date of March 22, 2025. The invoice includes itemized services totaling $12,000, which covers AI agent development, custom workflow automation, and AI consulting. Payment is to be made via bank transfer to the specified account details.

Author

priyanka711arora

Language

EN