Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27285 |
| Invoice Date | January 18, 2023 |
| Total Due | $0.00 |
To:
We Rank Digital Ltd,
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 |