Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12178
Invoice Date January 5, 2022
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://theeventchronicle.com/traffic-road-accidents-effects-and-affects/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00