Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31573
Invoice Date April 26, 2023
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.digitalcare.org/learn-web-development/

Guest post

$25.00-10%$22.50
Sub Total $22.50
Tax $0.00
Paid -$22.50
Total Due $0.00