Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46564 |
| Invoice Date | August 22, 2024 |
| Total Due | $0.00 |
To:
sim.toroyan@gmail.com
sim.toroyan@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 link insertions inesrtion https://www.digitalcare.top/leveraging-artificial-intelligence-for-decision-making/ |
$68.00 | 0.00% | $68.00 |
| Sub Total | $68.00 |
| Tax | $0.00 |
| Paid | -$68.00 |
| Total Due | $0.00 |