Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1228 |
| Invoice Date | March 4, 2021 |
| Total Due | $25.00 |
To:
Jane Collen
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.digitalcare.org/user-engagement-with-explainer-videos/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |