Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30834
Invoice Date April 10, 2023
Total Due $25.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on www.digitalcare.org $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00