Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33969 |
| Invoice Date | June 19, 2023 |
| Total Due | $0.00 |
To:
MyProfitEngine
Veloxee Corp. AG
Städtle 36 / FL-9490 Vaduz / Principality of Liechtenstein
[email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.overlookpress.com/wearing-stainless-steel-jewelry/ |
$460.00 | 0.00% | $460.00 |
| Sub Total | $460.00 |
| Tax | $0.00 |
| Paid | -$460.00 |
| Total Due | $0.00 |