Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30758
Invoice Date April 6, 2023
Total Due $0.00
To:
DANCO VISION S.R.L.

Aleea Lacul Dambovita, nr. 28, camera 3, etaj 6, apartament 34, Sat Rosu, Comuna Chiajna
Judetul Ilfov
077040 Bucharest
ROMANIA

VAT No.: RO 18358576

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Writing article and publishing on digitalcare.org $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00