Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17894 |
| Invoice Date | June 2, 2022 |
| Total Due | $0.00 |
To:
T3ch Solution
Ewropa Business Centre
Level 3, Suite 701, Triq Dun Karm
BKR9034
Birkirkara
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thenationroar.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |