Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-40721 |
Invoice Date | November 17, 2023 |
Total Due | $0.00 |
ROOM 1003 10/F TOWER 1 LIPPO CENTRE 89 QUEENSWAY ADMIRALTY HONGKONG
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post on digitalcare | $100.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |