Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-34322 |
Invoice Date | June 26, 2023 |
Total Due | $0.00 |
Noorderparklaan 24
2662 DJ Bergschenhoek
Netherlands
BTW: NL857910632B01
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertion https://www.digitalcare.org/make-most-of-crypto-trading/ |
$25.00 | 0.00% | $25.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Paid | -$25.00 |
Total Due | $0.00 |