Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18687 |
| Invoice Date | June 23, 2022 |
| Total Due | $0.00 |
To:
Bauer Web Solutions
Harry Hoekstraat 104
2291 ST Wateringen
The Nederlands
VAT nr: NL001714929B61
REG nr: 27269341
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Marketing Service | $45.00 | 0.00% | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Paid | -$270.00 |
| Total Due | $0.00 |