Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-12593 |
Invoice Date | January 19, 2022 |
Total Due | $0.00 |
Mint media d.o.o.
Liechtensteinov put 3
20 000 Dubrovnik
Hrvatska
OIB: 51576256404
VAT: HR 51576256404
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://galeon.com/tourist-attractions-and-things-to-do-in-rome/ | $570.00 | 0.00% | $570.00 |
Sub Total | $570.00 |
Tax | $0.00 |
Paid | -$570.00 |
Total Due | $0.00 |