Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-44199 |
Invoice Date | February 21, 2024 |
Total Due | $0.00 |
Westerstraat 187-1e etage, 1015 MA Amsterdam, The Netherlands
Internal order as agreed
VAT-number: NL858147877B01
BL2850
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | link insettion for sportingfree.com | $60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |