Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9988
Invoice Date November 8, 2021
Total Due $0.00
To:
Akita Digital

Malyi Sukharevsky Lane 9, building 1, office 1, Moscow, Russia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://revenuesandprofits.com/ecommerce-web-development/

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