Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-3868 |
Invoice Date | May 19, 2021 |
Total Due | $0.00 |
7/F MW Tower, 111 Bonham Strand,
Sheung Wan,
Hong Kong
Reg number 2741422
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.atlnightspots.com/ | $255.00 | -10% | $229.50 |
Sub Total | $229.50 |
Tax | $0.00 |
Paid | -$229.50 |
Total Due | $0.00 |