Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-36761 |
Invoice Date | August 22, 2023 |
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 atlnightsports.com | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |