Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34030
Invoice Date June 20, 2023
Total Due $0.00
To:
Onlyner B.V.

Noorderparklaan 24
2662 DJ Bergschenhoek
Netherlands

BTW: NL857910632B01

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Publishing article earthnworld.com $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00