Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43825
Invoice Date February 12, 2024
Total Due $25.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing service on digitalcare.org $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00