Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46817 |
| Invoice Date | October 1, 2024 |
| Total Due | $2.90 |
To:
Creative Fabrica B.V.
Westerstraat 187-1e etage, 1015 MA Amsterdam, The Netherlands
Internal order as agreed
VAT-number: NL858147877B01
BL2850
outreach@creativefabrica.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://prodegnews.com/3-ways-to-easily-combine-pdf-files-for-free/ Link insertion |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$27.10 |
| Total Due | $2.90 |