Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-36961 |
Invoice Date | August 25, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 3 articles on digitalcare.org | $75.00 | 0.00% | $75.00 |
Sub Total | $75.00 |
Tax | $0.00 |
Paid | -$75.00 |
Total Due | $0.00 |