Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-37722 |
Invoice Date | September 11, 2023 |
Total Due | $8.05 |
Head Office, 3rd Floor, 86-90 Paul Street
London
EC2A 4NE
UK
VAT: GB324944200
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on revenuesandprofits.com | $40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$31.95 |
Total Due | $8.05 |