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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 guest posts on our websites $325.000.00%$325.00
Sub Total $325.00
Tax $0.00
Paid -$325.00
Total Due $0.00