Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27414
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 Link insertion

Paid link insert at https://www.imagup.com/hire-software-developers-for-startup/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00