Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-36780 |
Invoice Date | August 22, 2023 |
Total Due | $0.00 |
Digitally Unique Ltd, 1
67-169 Great Portland Street,
London, W1W 5PF
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | link insertion in an existing article | $40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |