Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-37085 |
Invoice Date | August 29, 2023 |
Total Due | $0.00 |
Kabelweg 57, 1014 BA, Amsterdam, Netherlands
VAT code: NL862287339B01
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | writing and publishing article on hiboox.com Surfshark Link Placement on hiboox.com (2024 August) |
$55.00 | 0.00% | $55.00 |
Sub Total | $55.00 |
Tax | $0.00 |
Paid | -$55.00 |
Total Due | $0.00 |