Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47804 |
| Invoice Date | February 25, 2025 |
| Total Due | EUR0.00 |
To:
Christina Burbach
performanceLiebe GmbH & Co. KG
Marie-Elisabeth-Lüders-Str. 10
21614 Buxtehude
VAT-ID: DE 315 790 656
christina@performanceliebe.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://inspiredhomes.uk.com/plan7architect-pro-5-detailed-review/ |
EUR20.00 | 0.00% | EUR20.00 |
| Sub Total | EUR20.00 |
| Tax | EUR0.00 |
| Paid | -EUR20.00 |
| Total Due | EUR0.00 |