Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-28172 |
Invoice Date | February 7, 2023 |
Total Due | $0.00 |
Wüstenkamp 3
22609 Hamburg
VAT/USt-ID.: DE328080042
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing and publishing article on sportingfree.com | $100.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |