Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-40347 |
Invoice Date | November 8, 2023 |
Total Due | $0.00 |
Strada Campul Pipera Nr.17, oras Voluntari, Jud. Ilfov.
VAT No.: RO 18358576
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts on our websites Writing and publishing the articles on |
$290.00 | 0.00% | $290.00 |
Sub Total | $290.00 |
Tax | $0.00 |
Paid | -$290.00 |
Total Due | $0.00 |