Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22907
Invoice Date October 18, 2022
Total Due $0.00
To:
Mykyta Svyrydenko

7a, Hallesche strasse
10963 Berlin
Germany

Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://www.digitalcare.org/custom-software-development-services/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00