Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-13650 |
Invoice Date | February 16, 2022 |
Total Due | $0.00 |
Alexander Grigorev
Im Uckerfeld 14
53127 Bonn
Germany
VAT ID: DE 318939819
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | link insertion in an existing article - revenuesandprofits.com | $40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |