Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-24973 |
Invoice Date | November 28, 2022 |
Total Due | $0.00 |
Avenida de la filosofĂa 13, portal 1, 2c. 41927 Sevilla
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | articel on greenpois0n.com | $45.00 | 0.00% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Paid | -$45.00 |
Total Due | $0.00 |