Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15673
Invoice Date April 8, 2022
Total Due $0.00
To:
Overlyzer GmbH

Tokiostrasse 1/3/24
1220 Vienna
Austria

VAT ID ATU76791107

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion into the article on edgeclickpark.com $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00