Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39833
Invoice Date October 26, 2023
Total Due $0.00
To:
Emma Midlton

TripHints Ltd - HE 441470
Block A, Flat/Office 301, Agia
Marinouda,
8240 GEROSKIPOU, PAPHOS
CYPRUS
[email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.digitalcare.org/travel-technologies/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00