Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7117 |
| Invoice Date | August 24, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing service Galeon.com Brandfuge.com jamesallenonf1.com $ 145.00 twinstripe.com https://voedingschema.nl/ edmchicago.com https://voedingschema.nl/koolhydraatarm-voedingsschema/ lisscardio.com https://voedingschema.nl/sport-voedingsschema/ Total $135.00 demotix.com $6500 https://cryptobenelux.com/ripple-nieuws/ Butterflylabs.com https://www.cryptobenelux.com/ethereum-koers/ vergecampus.com https://cryptobenelux.com/chainlink-koers/ | $435.00 | 0.00% | $435.00 |
| Sub Total | $435.00 |
| Tax | $0.00 |
| Paid | -$435.00 |
| Total Due | $0.00 |