Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41731 |
| Invoice Date | December 13, 2023 |
| Total Due | $0.00 |
To:
Arpro Sagl
Via Belvedere 11a, 6952 Canobbio, Switzerland.
VAT: CHE300785271
REA: CH-501.4.027.165-3
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 guest posts | $95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Paid | -$95.00 |
| Total Due | $0.00 |