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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post on digitalcare.org | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |