Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-8314 |
Invoice Date | September 27, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertion on digitalcare.org https://www.digitalcare.org/how-to-start-file-recovery/ | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |