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Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13065
Invoice Date January 31, 2022
Total Due $0.00
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Digital solutions

150, ward no 2, kala manj colony
Mukerian
Punjab
India

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion

https://foreignpolicyi.org/raising-your-child-as-an-avid-reader-heres-a-comprehensive-know-how-for-the-early-ages/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00