Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19091 |
| Invoice Date | July 4, 2022 |
| Total Due | $0.00 |
To:
Company name: DIGITALAX OÜ
Street name and number: Tuukri 19-315, 10120
City: Tallinn
Country: Estonia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://butterflylabs.com/use-linkedin-effectively/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |