Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-10660 |
Invoice Date | November 25, 2021 |
Total Due | $0.00 |
Address - 64 Limner
Street, Market Harborough, LE16 9HQ
Vat number - 268818258
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | adding additional words and publishing article on gforgames.com | $60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |