Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-32951 |
Invoice Date | May 25, 2023 |
Total Due | $0.00 |
s.r.o. Klimentská 1216/46
Nové Město
110 00
Praha
Czech Republic
VAT - CZ06663788
+420228886601
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post on digitalcare.org | $25.00 | 0.00% | $25.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Paid | -$25.00 |
Total Due | $0.00 |