Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-1865 |
Invoice Date | March 23, 2021 |
Total Due | $0.00 |
Queens Gardens Business Centre, 31 Ironmarket, Newcastle-under-Lyme, Newcastle ST5 1RP
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | upfront payment for 3 articles on galeon.com | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |