Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44917
Invoice Date March 14, 2024
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.digitalcare.top/things-to-consider-when-buying-a-used-smartphone/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00