Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33609
Invoice Date June 8, 2023
Total Due $25.00
To:
zajidigital.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.digitalcare.org/make-an-explainer-video/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00