Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6391 |
| Invoice Date | August 2, 2021 |
| Total Due | $0.00 |
To:
Polontech sp z.o.o
Address: ul. Stawki 8/154,
00-193 Warsaw, Poland
e-mail: [email protected]
VAT#: PL 5272678552
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Copywriting https://galeon.com/jira-cloud-migration-service-for-companies/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |