Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44386
Invoice Date February 26, 2024
Total Due $2.24
To:
Michael Hoffmann

Brand Digital LLC
8 The Green
Suite #5010
Dover, DE 19901
United States

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://seriable.com/moving-to-paris/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$27.76
Total Due $2.24