Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34178
Invoice Date June 22, 2023
Total Due $25.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion on digitalcare $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00