Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14069 |
| Invoice Date | February 25, 2022 |
| Total Due | $7.81 |
To:
FAMACS S.R.L.S.
Andrea Falco
Via Cavallerizza 8
80121 Napoli, NA
ITALIA
CF: FLCNDR91L29F839H
Partita Iva: 09783391213
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$67.19 |
| Total Due | $7.81 |