Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6387 |
| Invoice Date | August 2, 2021 |
| Total Due | $0.00 |
To:
Brand Digital LLC
Brand Digital LLC
8 The Green
Suite #5010
Dover, DE 19901
United States
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.opptrends.com/moving-to-portugal/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |