Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27464
Invoice Date January 20, 2023
Total Due $0.00
To:
Digital Silk

Gabriel Shaoolian
Digital Silk
Florida, US

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.exposay.com/trends-that-will-dominate-software-development-landscape/
https://vergecampus.com/web-design-trends/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00