Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35197 |
| Invoice Date | July 17, 2023 |
| 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 | https://www.fotolog.com/employee-digital-signage/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |