Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-3441 |
Invoice Date | May 6, 2021 |
Total Due | $0.00 |
2 Hillside Apartments,
Vauvert, St Peter Port,
Guernsey
GY11NA
(no VAT) Company Reg no. 1-67320
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post on tu.tv | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |