Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0374
Invoice Date January 11, 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/PriceAdjustSub Total
1

https://vergecampus.com/if-life-was-porn-movie/ 30
https://seriable.com/krakow-stag-do-activities/ 30
https://brandfuge.com/organize-cheap-stag-weekend-abroad/ 30

$85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00