Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44364 |
| Invoice Date | February 26, 2024 |
| Total Due | $0.00 |
To:
Websun Solutions SAS
128 rue de la Boétie
75008 Paris
France
VAT # is FR38907853790
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on websta.me https://websta.me/electric-ukulele-vs-acoustic-ukulele/ |
$40.00 | 0% | $40.00 |
| 1 | publishing on yourartpages.com https://yourartpages.com/challenges-every-new-ukulele-player-has-to-tackle/ |
$30.00 | 0.00% | $30.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |