Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35767 |
| Invoice Date | July 28, 2023 |
| Total Due | $0.00 |
To:
Raoul van Hezel
Raoul van Hezel
Trantor Hardin BV
Deurloostraat 52-1
1078 JD Amsterdam
Tax ID NL863820839B01
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 x writing and publication on our websites | $160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Paid | -$160.00 |
| Total Due | $0.00 |