Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20810
Invoice Date August 23, 2022
Total Due $0.00
To:
Michelle Custodio
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://www.digitalcare.org/print-on-demand-product-ideas/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00