Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35363 |
| Invoice Date | July 20, 2023 |
| Total Due | $0.00 |
To:
Iqra Sehar
This invoice was provided by Maksim Cvijanovic.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on digitalcare.org https://www.digitalcare.org/maximizing-social-media-reach/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |