Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-13677 |
Invoice Date | February 16, 2022 |
Total Due | $0.00 |
Company name: DIGITALAX OÜ
Street name and number: Tuukri 19-315, 10120
City: Tallinn
Country: Estonia
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 12 articles writing and publishing on our websites | $540.00 | 0.00% | $540.00 |
Sub Total | $540.00 |
Tax | $0.00 |
Paid | -$540.00 |
Total Due | $0.00 |