Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29531 |
| Invoice Date | March 10, 2023 |
| Total Due | $0.00 |
To:
Segvburg ltd
Themistokli Dervi, 6
Flat/Office D4
1066, Nicosia, Cyprus
VAT: 10380336G
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/guide-to-dating-and-relationships-in-dallas/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |