Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12718
Invoice Date January 22, 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/PriceAdjustSub Total
1 marketing services on nationroar.com $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00