Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-42989 |
Invoice Date | January 19, 2024 |
Total Due | $0.00 |
Noorderparklaan 24
2662 DJ Bergschenhoek
Netherlands
BTW: NL857910632B01
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing article on digitalcare.org | $45.00 | 0.00% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Paid | -$45.00 |
Total Due | $0.00 |