Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2028
Invoice Date March 26, 2021
Total Due $0.00
To:
Digital solutions
Hrs/Qty Service Rate/PriceAdjustSub Total
1 article on opptrends.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00