Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-25717 |
Invoice Date | December 13, 2022 |
Total Due | $0.00 |
190 Rue Topaze -
Pôle d'activité d'Eguilles
13 510 Eguilles
SIRET : 824 676 597
TVA : FR 86 824676597
06 82 10 14 86
09 72 58 01 61
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | writing and publishing - icharts.net | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |