Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44477 |
| Invoice Date | February 28, 2024 |
| Total Due | $0.00 |
To:
Robert Thomas
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | article on digitalcare.org | $22.50 | 0.00% | $22.50 |
| Sub Total | $22.50 |
| Tax | $0.00 |
| Paid | -$22.50 |
| Total Due | $0.00 |