Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36106
Invoice Date August 4, 2023
Total Due $0.00
To:
Mariam Sikharulidze

PROMOLITI LTD

st. Peter Enchev 15

Varna Bulgaria

BG204192614

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.digitalcare.org/top-apps-and-websites-to-improve-your-knowledge/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00