Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1253
Invoice Date March 4, 2021
Total Due $0.00
To:
digitalwaveltd.com

60 Cannon st.
London, London, UK
EC4N 6NP
VAT: GB233097419

Hrs/Qty Service Rate/PriceAdjustSub Total
1

opptrends article plus writing

$55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00