Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43390 |
| Invoice Date | January 30, 2024 |
| Total Due | $0.00 |
To:
Above Apex DK Ltd
Kiril and Metodi 12
6100 KAZANLAK
BULGARIA
VAT: BG207505427
dido@aboveapex.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.star2.com/power-of-nutrition/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |