Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-16427 |
Invoice Date | April 28, 2022 |
Total Due | $0.00 |
WILDFIRE INC.
Vistra Corporate Services Centre, Suite 23, 1st Floor, Eden Plaza, Eden Island, Mahé, Republic of Seychelles
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post on fotolog | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |