Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43271 |
| Invoice Date | January 26, 2024 |
| Total Due | $0.00 |
To:
Digital Catalyst
d.mighlani@digital-catalyst.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing - thefrisky.com |
$85.00 | 0% | $85.00 |
| 1 | writing and publishing - scholarlyoa.com | $105.00 | 0.00% | $105.00 |
| Sub Total | $190.00 |
| Tax | $0.00 |
| Paid | -$190.00 |
| Total Due | $0.00 |