Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18270 |
| Invoice Date | June 14, 2022 |
| Total Due | $0.00 |
To:
Mellow Promo OY
Vesivärava tn 50-201
Tallinn, 10152
company registry code: 16253625
VAT№ Ee102456086
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |