Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43204
Invoice Date January 25, 2024
Total Due $0.00
To:
Digital Catalyst

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
3 writing articles - fotolog.com $15.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00