Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-23852 |
Invoice Date | November 7, 2022 |
Total Due | $0.00 |
Vesivärava tn 50-201
Tallinn
10152
Additional information: company registry code: 16253625
VAT№ EE102456086
Phone:+372 5902401
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on vergecampus.com https://vergecampus.com/staying-healthy-on-vacation/ |
$25.00 | 0.00% | $25.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Paid | -$25.00 |
Total Due | $0.00 |