Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40508 |
| Invoice Date | November 13, 2023 |
| Total Due | $0.00 |
To:
TripHints
TripHints Ltd - HE 441470
Agia Marinas, Anthea Gardens, Block A, Flat/Office 301, Agia Marinouda, Geroskipou, 8240, Paphos, Cyprus
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.digitalcare.org/eco-friendly-gadgets-for-travelers/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |