Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-19737 |
Invoice Date | July 23, 2022 |
Total Due | $0.00 |
Ewropa Business Centre
Level 3, Suite 701, Triq Dun Karm
BKR9034
Birkirkara
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing article on sportingfree.com | $65.00 | 0.00% | $65.00 |
Sub Total | $65.00 |
Tax | $0.00 |
Paid | -$65.00 |
Total Due | $0.00 |