Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-18918 |
Invoice Date | June 29, 2022 |
Total Due | $0.00 |
Ewropa Business Centre
Level 3, Suite 701, Triq Dun Karm
BKR9034
Birkirkara
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | extend and publish article - dewassoc.com | $60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |