Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8955
Invoice Date October 14, 2021
Total Due $0.00
To:
digitalwaveltd.com

60 Cannon st.
London, London, UK
EC4N 6NP
VAT: GB233097419

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article writing and publishing on thenationroar $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00