Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-37260 |
Invoice Date | August 31, 2023 |
Total Due | $25.00 |
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 |