Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-11374 |
Invoice Date | December 14, 2021 |
Total Due | $0.00 |
Vesivärava tn 50-201
Tallinn
10152
Additional information: company registry code: 16253625
VAT№ EE102456086
Phone:+372 5902401
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertion https://www.digitalcare.org/custom-software-development-services/ | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |