Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35757 |
| Invoice Date | July 28, 2023 |
| Total Due | EUR0.00 |
To:
TechFin UAB
Company code: 305153451
Didžioji g. 14-1, LT-01128, Vilnius, the Republic of Lithuania
VAT LT100012719912
Bank account (SEB bank):
IBAN: LT26 7044 0600 0828 4012
SWIFT: CBVILT2X
Bank code: 70440
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://scholarlyoa.com/white-label-payment-gateways/ | EUR55.00 | 0.00% | EUR55.00 |
| Sub Total | EUR55.00 |
| Tax | EUR0.00 |
| Paid | -EUR55.00 |
| Total Due | EUR0.00 |