Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-46605
Invoice Date August 28, 2024
Total Due $0.00
To:
Ian Daut
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

https://www.digitalcare.top/diversify-digital-and-cybersecurity-infrastructure/
https://revenueandprofit.net/centralizing-digital-and-cybersecurity-infrastructure/

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00