Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39199
Invoice Date October 12, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on digitalcare $23.000.00%$23.00
Sub Total $23.00
Tax $0.00
Paid -$23.00
Total Due $0.00