Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-34055 |
Invoice Date | June 20, 2023 |
Total Due | $0.00 |
Carrer d'Alaba 61, Local 4-2A
08005 Barcelona
Spain
EU VAT: ESB65991556
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.kiwibox.com/build-a-social-media-following-tips/ | $100.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |