Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-27285 |
Invoice Date | January 18, 2023 |
Total Due | $0.00 |
450 Suite, Andover House
George Yard
Andover
Hampshire
SP10 1PB
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Adding additioanl words and publication of the article on digitalgamersdream.com | $55.00 | 0.00% | $55.00 |
Sub Total | $55.00 |
Tax | $0.00 |
Paid | -$55.00 |
Total Due | $0.00 |