Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8673 |
| Invoice Date | October 6, 2021 |
| Total Due | €0.00 |
To:
Ascensio System SIA
20A-6 Ernesta Birznieka-Upish street, Riga, Latvia, EU, LV-1050
Ascensio System SIA
VAT ID: LV40103265308
Email address: [email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article writing and publishing on digitalcare | €39.00 | 0.00% | €39.00 |
| Sub Total | €39.00 |
| Tax | €0.00 |
| Paid | -€39.00 |
| Total Due | €0.00 |