Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31549
Invoice Date April 26, 2023
Total Due $0.00
To:

Company Name: Boxpressd

Mailing Address:
320 Harbison Blvd Suite B #1116

Columbia, SC 29212

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion on https://www.digitalcare.org $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00