Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16489
Invoice Date April 29, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.digitalcare.org/problems-when-trying-to-fix-ipad/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00