Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-34333 |
Invoice Date | June 26, 2023 |
Total Due | $0.00 |
Kund-id FSX6129
FE 301
105 69 Stockholm
VAT: SE559262700301
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing and publishing articles on sportingfree.com | $115.00 | 0.00% | $115.00 |
Sub Total | $115.00 |
Tax | $0.00 |
Paid | -$115.00 |
Total Due | $0.00 |