Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-21034 |
Invoice Date | August 29, 2022 |
Total Due | $0.00 |
Narva mnt 7-634, 10117, Tallinn, Estonia
Tax Number - 14102514
VAT Number - EE101903365
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on thefrisky.com | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |