Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32428
Invoice Date May 16, 2023
Total Due $0.00
To:
Info Digivate
Hrs/Qty Service Rate/PriceAdjustSub Total
1

PO Number: LB2023045/JB
URL: https://www.digitalcare.org/improving-home-security/
Anchor: "CCTV cameras"
Destination URL: https://www.aerialforce.co.uk/cctv/cctv-installation/

$25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00