Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-28498 |
Invoice Date | February 15, 2023 |
Total Due | $0.00 |
E-Commerce-Consulting
Wolfgang Hennes
Kante 10
53619 Rheinbreitbach
Germany
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://oceanup.com/50739/online-printing-services/ Link insertion |
$40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |