Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30724
Invoice Date April 6, 2023
Total Due $0.00
To:
Aaron Dominic
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing articles on our websites

https://digitalgamersdream.com/benefits-of-product-performance-improvement/
https://www.digitalcare.org/service-outsourcing-vs-in-house/

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00