Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0833
Invoice Date February 23, 2021
Total Due $0.00
To:
ACG Digital Marketing Pvt Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.digitalcare.org/fraud-prevention-and-detection-tools/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00