Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41685
Invoice Date December 12, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on digitalcare $42.000.00%$42.00
Sub Total $42.00
Tax $0.00
Paid -$42.00
Total Due $0.00