Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45776 |
| Invoice Date | May 20, 2024 |
| Total Due | $25.00 |
To:
DevriX Ltd.
DevriX Ltd.
Cherni Vrah Blvd 73,
1407 Krastova vada,
Sofia, Bulgaria
ella@manicseo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.digitalcare.top/how-to-open-merchant-account/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |