Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29989 |
| Invoice Date | March 22, 2023 |
| Total Due | $0.00 |
To:
Outreach Bee
672, chemin de la riviere sud, Saint-Eustache, Quebec, Canada, J7R 0E2
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.digitalcare.org/savings-bonds-vs-crypto/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |