Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47046 |
| Invoice Date | October 31, 2024 |
| Total Due | $40.00 |
To:
Bright Digital Solutions
recreo.costa@brightdigitals.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://altgov2.org/learning-about-finance-fun-and-simple/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |