Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-32511 |
Invoice Date | May 17, 2023 |
Total Due | EUR0.00 |
Vesivärava 50, 3 floor, room 309
10152 Tallinn Harjumaa
Estonia
KMKR: EE 102066382
Reg. nr: 14315718
Maja Vucetic
28.07.1989.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://revenuesandprofits.com/next-bitcoin-halving/ Guest post | EUR40.00 | 0.00% | EUR40.00 |
Sub Total | EUR40.00 |
Tax | EUR0.00 |
Paid | -EUR40.00 |
Total Due | EUR0.00 |