Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27537 |
| Invoice Date | January 23, 2023 |
| Total Due | $0.00 |
To:
CRELLO LIMITED
Anastasiou Sioukri, 1, THEMIS COURT, 4th floor, Flat/Office 402, 3105, Limassol, Cyprus
VAT number: CY10384877E
Registration number: HE384877
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publication of the articles | $415.00 | 0.00% | $415.00 |
| Sub Total | $415.00 |
| Tax | $0.00 |
| Paid | -$415.00 |
| Total Due | $0.00 |