Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-31378 |
Invoice Date | April 21, 2023 |
Total Due | $60.00 |
Strada Campul Pipera Nr.17, oras Voluntari, Jud. Ilfov.
VAT No.: RO 18358576
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing article and publishing or digitalcare | $60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Total Due | $60.00 |