Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24307 |
| Invoice Date | November 16, 2022 |
| Total Due | $0.00 |
To:
cybersoup
cybersoup ApS
Hjelmerstald 4, 1. th.
9000 Aalborg
Denmark
VAT ID: DK-42500461
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |