Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-0652 |
Invoice Date | February 17, 2021 |
Total Due | $0.00 |
Building 1, Tortola Pier Park, Wickhams Cay 1
Road Town, VG1110
British Virgin Islands
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | article on chartattack.com | $60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |