Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49417 |
| Invoice Date | November 5, 2025 |
| Total Due | $0.00 |
To:
Boostler
Doornenburg 12
3904 HX Veenendaal
The Netherlands
VAT Number: NL862503127B01
lauraborgstijn@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publication of the articles on https://www.kiwibox.com and https://thefrisky.com/ | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |