Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17101 |
| Invoice Date | May 17, 2022 |
| Total Due | $0.00 |
To:
Ereferer
Ereferer
3 Rue Henri Rol Tanguy
93100 Montreuil
France
Company number (Siret): 52281558800010
VAT number: FR38522815588
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order How to Choose the Best Soccer Camp for Your Kids |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |