Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45596 |
| Invoice Date | May 2, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on digitalcare.top | $22.50 | 0.00% | $22.50 |
| Sub Total | $22.50 |
| Tax | $0.00 |
| Paid | -$22.50 |
| Total Due | $0.00 |