Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-17726 |
Invoice Date | May 31, 2022 |
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 | articles at owlgen.in + lflus.com + logicaldaily.com + content | $175.00 | 0.00% | $175.00 |
Sub Total | $175.00 |
Tax | $0.00 |
Paid | -$175.00 |
Total Due | $0.00 |