Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-26261 |
Invoice Date | December 23, 2022 |
Total Due | $0.00 |
DANCO VISION S.R.L.
VAT No.: RO 18358576
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order websta.me |
$95.00 | 0.00% | $95.00 |
Sub Total | $95.00 |
Tax | $0.00 |
Paid | -$95.00 |
Total Due | $0.00 |