Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43820
Invoice Date February 12, 2024
Total Due $0.00
To:
Search Sprint Digital Media
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.digitalcare.org/windows-backup-solutions-for-businesses/ $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00