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/PriceAdjustSub Total
1 Marketing services

Article publicaiton on digitalcare.org
and 2 articles on revenuesandprofits.com

$105.00-10%$94.50
Sub Total $94.50
Tax $0.00
Paid -$94.50
Total Due $0.00