Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-28656 |
Invoice Date | February 20, 2023 |
Total Due | $3.23 |
HYDRO Mateusz Przybinski
Jaskrowa 34, 91488
Lodz, Poland
VAT: PL7262654485
Regon: 101796328
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.growingmagazine.com/sprouts-vs-microgreens/ Guest post |
$60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$56.77 |
Total Due | $3.23 |