Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-44517 |
Invoice Date | February 28, 2024 |
Total Due | $0.00 |
Teryan 68/3, 305 room, 0009, Yerevan, Armenia
Tax Code: 02876749
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | link insertion in an existing article | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |