Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14037
Invoice Date February 24, 2022
Total Due $0.00
To:
Inflact

Wiseway SIA, Avotu iela 23-3, Riga, LV-1011, Latvia

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00