Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27685 |
| Invoice Date | January 25, 2023 |
| Total Due | $25.00 |
To:
Victoria Sopachova
P2H, Inc,
Suite 1100, 201 Spear Street,
San Francisco, CA,
USA
Tel:+18887249414
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion on https://www.digitalcare.org/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |