Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26230
Invoice Date December 22, 2022
Total Due $0.00
To:
DGPH Outsourcing OU

Narva mnt 7-634, 10117, Tallinn, Estonia

Tax Number - 14102514
VAT Number - EE101903365

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article on digitalcare.org $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00