Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-32230 |
Invoice Date | May 11, 2023 |
Total Due | $0.00 |
Noorderparklaan 24
2662 DJ Bergschenhoek
Netherlands
BTW: NL857910632B01
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on revenuesandprofits.com https://revenuesandprofits.com/shipping-delivery-fees/ |
$40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |