Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10571 |
| Invoice Date | November 24, 2021 |
| Total Due | $0.00 |
To:
S.C. Transylvania Selling Machine SRL,
Com Săvârșin, sat. Valea Mare, nr.3, 317270, Judet Arad, Romania, J2/34/2018, C.U.I. 38700834
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://aktinmotion.com/tips/how-i-started-fitness-at-home/ | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |