Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29277 |
| Invoice Date | March 3, 2023 |
| Total Due | $0.00 |
To:
GM APPDEV LIMITED
Office 202, 2nd Floor, 15 Nafpliou Str., 3025, Limassol, Cyprus
VAT # 10386829A
HE 386829
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://freebooksmania.com/2023/03/learning-new-language-common-challenges.html | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |