Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34390
Invoice Date June 27, 2023
Total Due $0.00
To:
Tulpan Group

207 E Dakin Ave
Kissimmee, FL 34741
UNITED STATES

Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 guest posts on digitalcare

https://www.digitalcare.org/ai-and-apple-technologies/
https://www.digitalcare.org/synergy-of-ai-and-apple-devices/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00