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 Bo├ętie
75008 Paris
France

VAT # is FR38907853790

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on websta.me

https://websta.me/electric-ukulele-vs-acoustic-ukulele/

$40.000%$40.00
1 publishing on yourartpages.com

https://yourartpages.com/challenges-every-new-ukulele-player-has-to-tackle/

$30.000.00%$30.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00