Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26631
Invoice Date January 3, 2023
Total Due $0.00
To:
Kristen Allen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on digitalcare.org $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00