Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-1488 |
Invoice Date | March 11, 2021 |
Total Due | $0.00 |
Onlyner B.V.
Noorderparklaan 24
2662 DJ Bergschenhoek
Netherlands
BTW: NL857910632B01
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing an article https://revenuesandprofits.com/simplify-your-financial-life/ | $40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |