Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48247
Invoice Date May 8, 2025
Total Due $0.00
To:
content@digitalnewsgroup.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.knowledgetree.com/digital-signing-certificates-build-and-maintain-digital-trust/ $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00