Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43784 |
| Invoice Date | February 9, 2024 |
| Total Due | $0.00 |
To:
S-PRO AG
Address - Holbeinstrasse 22, 8008, Zürich
Country - Switzerland
Identification number UID - CHE-415.309.649
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.digitalcare.org/privacy-focused-cryptocurrency-wallets/ | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |