Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-15899 |
Invoice Date | April 14, 2022 |
Total Due | $0.00 |
VAT ID: BG203144520
Sofia, blvd. Bulgaria 58, Entrance C, Floor 4, Office 15
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://thefrisky.com/protect-your-privacy-online/ | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |