Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27719
Invoice Date January 26, 2023
Total Due $0.00
To:
Digital solutions

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://seriable.com/outfit-ideas-for-cold-months/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00