Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-41444 |
Invoice Date | December 5, 2023 |
Total Due | $0.00 |
Av. de Sant Antoni 67, Edifici Clau D´or, Escala 2, Pis -6, 1º
La Massana, AD400, ANDORRA
NRT: L-716008-F
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post on luxrender.net | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |