Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33716 |
| Invoice Date | June 13, 2023 |
| Total Due | $4.26 |
To:
Anais Lemor
15 RUE DES HALLES 75001 PARIS
TVA : FR90892295072
Siret : 89229507200029
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$55.74 |
| Total Due | $4.26 |