Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28214
Invoice Date February 8, 2023
Total Due $0.00
To:
Maliney Jeasie

Name: Victor Cheung
Company: Mamori

Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://www.digitalcare.org/how-students-find-right-tech/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00