Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3549 |
| Invoice Date | May 10, 2021 |
| Total Due | $0.00 |
To:
uCan-Packaging
Wouter Wargerink
Johan Kaartstraat 14, 7558WG, Hengelo, The Netherlands
0031742773028
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 7 guest post articles on our websites with writing service | $350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Paid | -$350.00 |
| Total Due | $0.00 |