Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37260 |
| Invoice Date | August 31, 2023 |
| Total Due | $25.00 |
To:
Kim Harington
Dagmar Marketing
12574 Flagler Center Blvd
Suite 101
Jacksonville, Florida 32258
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.digitalcare.org/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |