Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26808 |
| Invoice Date | January 6, 2023 |
| Total Due | $0.00 |
To:
STAN SOFTECH PRIVATE LIMITED Address: 3rd Floor, Aathishree Towers, No 204, DB Road, RS Puram,Coimbatore,Tamil Nadu
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.digitalcare.org/boosting-your-businesss-digital-visibility/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |