Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-28573 |
Invoice Date | February 16, 2023 |
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://www.lflus.com/how-were-sports-affected-due-to-technological-advancements/ | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |