Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33355
Invoice Date June 2, 2023
Total Due $0.00
To:
DiGO & Co SIA

Bikernieku 280-28,
Riga,
Latvia

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
3 Marketing Service $70.000.00%$210.00
Sub Total $210.00
Tax $0.00
Paid -$210.00
Total Due $0.00