Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40836
Invoice Date November 21, 2023
Total Due $0.00
To:

Rankcastle OÜ
Sepapaja 6,
Tallinn 15551,
Estonia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post

https://www.digitalcare.org/utilizing-jewelry-store-pricing/

$25.00-10%$22.50
Sub Total $22.50
Tax $0.00
Paid -$22.50
Total Due $0.00