Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1411
Invoice Date March 10, 2021
Total Due $0.00
To:
Elinext IT Solutions Limited CR No. 2249819

4210, Office Tower, Convention Plaza, 1 Harbour Road, Wanchai, Hong Kong

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on digitalcare.org. with adding additional words $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00