Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17727 |
| Invoice Date | May 31, 2022 |
| Total Due | $0.00 |
To:
Revolution IG Ltd
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 | article at logicaldaily.com + conten | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |