Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44339 |
| Invoice Date | February 23, 2024 |
| Total Due | $0.00 |
To:
Digitally Unique
Digitally Unique Ltd, 1
67-169 Great Portland Street,
London, W1W 5PF
support@digitallyunique.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing ion thefrisky.com X1508 - 13 |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |