Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-5023 |
Invoice Date | June 22, 2021 |
Total Due | $0.00 |
Kvk: 74526529
IBAN : NL33BUNQ2034815904
VAT: NL859935747B01
Maliebaan 104
3581CZ, Utrecht
The Netherlands
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | writing and publishing article on oceanup.com | $95.00 | 0.00% | $95.00 |
Sub Total | $95.00 |
Tax | $0.00 |
Paid | -$95.00 |
Total Due | $0.00 |