Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27107
Invoice Date January 13, 2023
Total Due $0.00
To:
NUOVO STEP

Rybná 682/14, Staré Město, 110 00 Praha 1
Czech Republic
VAT CZ06663788

Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00