Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-42723 |
Invoice Date | January 12, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2x link per article https://www.digitalcare.org/navigating-privacy-and-legality/ |
$270.00 | 0.00% | $270.00 |
Sub Total | $270.00 |
Tax | $0.00 |
Paid | -$270.00 |
Total Due | $0.00 |