Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-45844 |
Invoice Date | May 23, 2024 |
Total Due | $45.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link change on vergecampus.com Account owner is a private person, VAT is not applicable |
$45.00 | 0.00% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Total Due | $45.00 |