Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21446 |
| Invoice Date | September 9, 2022 |
| Total Due | $0.00 |
To:
Anton Christian Palovaara
Y7903224R
C/ Camilo José Cela
Local 11
CP: 26901 Marbella
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |