Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30412
Invoice Date March 30, 2023
Total Due $75.00
To:
Gleb Myrko

Holoseevskaya 13-a
498
Kyiv
03039

Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 guest posts on digitalcare $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Total Due $75.00