Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-10243 |
Invoice Date | November 16, 2021 |
Total Due | $0.00 |
Address: 9214 Randal Mission
19003, Attica, Regional Unit of East Attica,
Municipality of Markopoulo Mesogaias,
Limenas Markopoulou,
Greece, GR
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on websta.me | $70.00 | 0.00% | $70.00 |
Sub Total | $70.00 |
Tax | $0.00 |
Paid | -$70.00 |
Total Due | $0.00 |