Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44077 |
| Invoice Date | February 19, 2024 |
| Total Due | $85.00 |
To:
WEBMERIDIAN E-COMMERCE SOFTWARE LTD
Address - 36 Kings Road
Chelmsford
Essex
CM1 4HP
Country - United Kingdom
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Adding additional words and publication on the digitalcare.org | $85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Total Due | $85.00 |