Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-13800 |
Invoice Date | February 18, 2022 |
Total Due | $0.00 |
Vesivärava tn 50-201
Tallinn
10152
Additional information: company registry code: 16253625
VAT№ EE102456086
Phone:+372 5902401
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://foreignpolicyi.org/video-editing-applications-for-vlogging/ | $40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |