Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18309
Invoice Date June 15, 2022
Total Due $25.00
To:
Homer Pilapil
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://www.digitalcare.org/pcb-technology-and-green-energy/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00