Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27992 |
| Invoice Date | February 2, 2023 |
| 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 | 2 articels on our websites https://liarsliarsliars.com/children-build-social-skills/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |