Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27517
Invoice Date January 23, 2023
Total Due $0.00
To:
Digital Silk

Gabriel Shaoolian
Digital Silk
Florida, US

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Paid link insert at https://www.star2.com/it-solutions-make-your-business-grow/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00