Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-6160 |
Invoice Date | July 26, 2021 |
Total Due | $0.00 |
12th Floor, Tower#1, Amenity Centre Al Jazirah, Ras Al Khaimah, UAE
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing additional words and publishing on fotolog.com | $60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |