Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-42744 |
Invoice Date | January 15, 2024 |
Total Due | $0.00 |
Crossbow House 78
Cospicua Road Paola
PLA 1902
Malta
VAT no: MT23355802
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://scholarlyoa.com/dominate-in-every-game-genre/ | $190.00 | 0.00% | $190.00 |
Sub Total | $190.00 |
Tax | $0.00 |
Paid | -$190.00 |
Total Due | $0.00 |