Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44182
Invoice Date February 21, 2024
Total Due $0.00
To:
Seene Digital LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 guest posts on digitalcare

https://www.digitalcare.org/proactive-against-auto-vandalism/
https://www.digitalcare.org/homeowners-insurance-company/
https://www.digitalcare.org/people-who-changed-world/

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00