Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41637
Invoice Date December 11, 2023
Total Due $0.00
To:
Christine Rudolph
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.digitalcare.org/benefits-of-using-electric-bikes/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00