Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-19329 |
Invoice Date | July 11, 2022 |
Total Due | $0.00 |
C/ Real 9 Office 12 28991
Torrejón de la Calzada
Madrid, Spain
VAT-ID: ESB86123015
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on digitalcare.org https://www.digitalcare.org/automated-webinars-to-modern-businesses/ |
$25.00 | 0.00% | $25.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Paid | -$25.00 |
Total Due | $0.00 |