Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21761 |
| Invoice Date | September 19, 2022 |
| Total Due | $0.00 |
To:
DANCO VISION S.R.L.
Aleea Lacul Dambovita, nr. 28, camera 3, etaj 6, apartament 34, Sat Rosu, Comuna Chiajna
Judetul Ilfov
077040 Bucharest
ROMANIA
VAT No.: RO 18358576
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 guest posts on our websites | $325.00 | 0.00% | $325.00 |
| Sub Total | $325.00 |
| Tax | $0.00 |
| Paid | -$325.00 |
| Total Due | $0.00 |