Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21050 |
| Invoice Date | August 30, 2022 |
| Total Due | $30.00 |
To:
[email protected] || Diversis Digital || VAT ID: HR46964930112 || M. Krleze 1/2, Varazdin, 42000, Croatia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://scholarlyoa.com/protect-your-property/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |