Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31639 |
| Invoice Date | April 27, 2023 |
| Total Due | $0.00 |
To:
Compary AB
Stora badhusgatan 18-20
411 23, Gothenburg
Sweden
Organization number: 556955-1004
VAT number: SE556955100401
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing article on owlgen.in | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |