Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40760
Invoice Date November 18, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.digitalcare.org/effective-logo-design/
https://ubuntumanual.org/logo-design-sketch-to-final-product/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00