Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-44137
Invoice Date February 20, 2024
Total Due $0.00
To:
Digitally Unique

Digitally Unique Ltd, 1
67-169 Great Portland Street,
London, W1W 5PF

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thewashingtonnote.com/how-families-survive-thrive-cost-living-crisis/

X1500 - 4

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00