Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-16015 |
Invoice Date | April 19, 2022 |
Total Due | $0.00 |
CVR-nr. 36022795
Bredgade 42
1260 Copenhagen
Denmark
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | publishing on thefrisky.com https://cutt.ly/HF2FwpZ |
$100.00 | -5% | $285.00 |
3 | publishing on thevideoink.com https://cutt.ly/vF2FU9q |
$50.00 | -5% | $142.50 |
Sub Total | $427.50 |
Tax | $0.00 |
Paid | -$427.50 |
Total Due | $0.00 |