Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46487 |
| Invoice Date | August 8, 2024 |
| Total Due | $30.00 |
To:
Digital Catalyst
d.mighlani@digital-catalyst.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing Service | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |