Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24366
Invoice Date November 16, 2022
Total Due $25.00
To:
ellina bereza
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.digitalcare.org/customer-support-for-it-services/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00