Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40146
Invoice Date November 2, 2023
Total Due $0.00
To:
Mansi Kapoor
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on digitalcare.org $48.000.00%$48.00
Sub Total $48.00
Tax $0.00
Paid -$48.00
Total Due $0.00