Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-26641 |
Invoice Date | January 3, 2023 |
Total Due | $0.00 |
Adresse -Office no-153
Logistic tower
Abba road
Ammi nagar
Nashik
VAT-1298 2892 8929
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.exposay.com/stay-entertained-home/ | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |