Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-42058 |
Invoice Date | December 21, 2023 |
Total Due | $0.00 |
UTSIKTSVÄGEN 16
591 35 Motala
SWEDEN
VAT: SE559192281901
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on revenuesandprofits.com https://revenuesandprofits.com/investing-in-ethereum/ |
$80.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Paid | -$80.00 |
Total Due | $0.00 |