Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48027 |
| Invoice Date | March 28, 2025 |
| Total Due | $0.00 |
To:
Alex Tomescu
RomFriend SRL
Str. Duiliu Zamfirescu nr. 2, Oradea, Romania
Tax code: 36873898
alex@romanianfriend.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://citizensjournals.com/student-travel-destinations/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |