Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-34397 |
Invoice Date | June 27, 2023 |
Total Due | EUR0.00 |
Vesivärava 50, 3 floor, room 309
10152 Tallinn Harjumaa
Estonia
KMKR: EE 102066382
Reg. nr: 14315718
Sinisa Vukadinovic
03.08.1988
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://ubuntumanual.org/unlocking-coding-success/ Guest post |
EUR25.00 | 0.00% | EUR25.00 |
Sub Total | EUR25.00 |
Tax | EUR0.00 |
Paid | -EUR25.00 |
Total Due | EUR0.00 |