Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48521 |
| Invoice Date | June 12, 2025 |
| Total Due | $0.00 |
To:
NUOVO STEP
Rybná 682/14, Staré Město, 110 00 Praha 1
Czech Republic
VAT CZ06663788
payments@nuovostep.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service | $180.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Paid | -$180.00 |
| Total Due | $0.00 |