Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36303
Invoice Date August 10, 2023
Total Due $0.00
To:
AWISECO AB

UTSIKTSVÄGEN 16
591 35 Motala
SWEDEN

VAT: SE559192281901

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest post on star2.com $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00