Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42309 |
| Invoice Date | December 29, 2023 |
| Total Due | $0.00 |
To:
iDeals Solutions Operations Limited
The Hub Workspace HOT 004, Triq Sant Andrija, San Gwann, SGN1612, Malta
oksana.lazarchuk@idealscorp.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MT 25439807 https://www.digitalcare.org/emergence-of-virtual-data-rooms/ |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |