Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4718 |
| Invoice Date | June 14, 2021 |
| Total Due | $0.00 |
To:
GETX LOCAL SRL
Country: Romania Address Line 1: Str George Fotino, Bl8,sc1, ap15 County: Dolj City: Craiova Postal Code: 200480
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://earthnworld.com/pick-summer-day-camp-for-kid/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |