Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-34825 |
Invoice Date | July 7, 2023 |
Total Due | $0.00 |
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.exposay.com/online-sms-is-superior-to-email-marketing/ https://www.overlookpress.com/orthodontic-emergencies-what-to-do/ |
$560.00 | 0.00% | $560.00 |
Sub Total | $560.00 |
Tax | $0.00 |
Paid | -$560.00 |
Total Due | $0.00 |