Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39138
Invoice Date October 11, 2023
Total Due $0.00
To:
digitalczars.io

Address: G3-334, Johar Town, Lahore, 54000
Country name: Pakistan

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on the-pool.com $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00