Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35918 |
| Invoice Date | August 1, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services Article publicaiton on digitalcare.org |
$105.00 | -10% | $94.50 |
| Sub Total | $94.50 |
| Tax | $0.00 |
| Paid | -$94.50 |
| Total Due | $0.00 |