Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7632 |
| Invoice Date | September 7, 2021 |
| Total Due | $0.00 |
To:
iBus Media Limited VAT number GB 002 5222 42 33-37 Athol Street Douglas Isle of Man IM1 1LB
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.exposay.com/external-vs-cardboard-vr-headsets/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |