Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34068 |
| 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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion on www.news-reporter.com #LI1233 |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |