Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1407
Invoice Date March 9, 2021
Total Due $0.00
To:

Vat Code 01527550196

YOURDIGITALWEB DI MALTRAVERSI MARCO

VIA FOSCOLO 95, 26041 CASALMAGGIORE CR IT

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article publication + edit gomotoriders.com $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00