Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43819
Invoice Date February 12, 2024
Total Due $0.00
To:
Lo-k OU

Sepapaja tn 6, 15551 Tallinn, Estonia

Registry Code : 16753629
VAT Number EE102625037

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on digitalcare.org $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00