Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-13814 |
Invoice Date | February 18, 2022 |
Total Due | $0.00 |
Digital Web SRL, VAT ID:RO 40153763, Santandrei, Onestilor 35
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post on tu.tv | $25.00 | 0.00% | $25.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Paid | -$25.00 |
Total Due | $0.00 |