Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-9567 |
Invoice Date | October 28, 2021 |
Total Due | $0.00 |
Online Travel Evisa, S.L
C. dels Vilabella 5-7
08500 Vic, Barcelona, Spain;
VAT: ESB-66307935
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | order link: https://earthnworld.com/things-during-winter-in-south-korea/ | $190.00 | 0.00% | $190.00 |
Sub Total | $190.00 |
Tax | $0.00 |
Paid | -$190.00 |
Total Due | $0.00 |