Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1925 |
| Invoice Date | March 24, 2021 |
| Total Due | $0.00 |
To:
Dawid Nowak
Biuro Podrozy FunTime Dawid Nowak Ul.Ks.m.Palegi 31 32-091 Michalowice Polska [email protected] Vat EU: PL5130072319
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignpolicyi.org/touch-rugby-other-forms/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |