Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45687 |
| Invoice Date | May 9, 2024 |
| Total Due | $0.00 |
To:
RankCastle
Company Name: Virily OÜ
Company address: Sepapaja 6,
Tallinn 15551,
Estonia
pay@rankcastle.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://oceanup.co/59122/in-door-activities-to-keep-children-entertained-at-home/ | $36.00 | 0.00% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$36.00 |
| Total Due | $0.00 |