Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42643 |
| Invoice Date | January 11, 2024 |
| Total Due | $0.00 |
To:
Arpro Sagl
Via Belvedere 11a, 6952 Canobbio, Switzerland.
VAT: CHE300785271
REA: CH-501.4.027.165-3
finance@arprosagl.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 10+1 offer | $470.00 | 0.00% | $470.00 |
| Sub Total | $470.00 |
| Tax | $0.00 |
| Paid | -$470.00 |
| Total Due | $0.00 |