Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-39168 |
Invoice Date | October 12, 2023 |
Total Due | $0.00 |
46 Place Jules Ferry
92120 MONTROUGE
FRANCE
VAT No.: FR81791012131
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest post on thevideoink.com order ID #257009 |
$90.00 | 0.00% | $90.00 |
Sub Total | $90.00 |
Tax | $0.00 |
Paid | -$90.00 |
Total Due | $0.00 |