Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27051 |
| Invoice Date | January 12, 2023 |
| Total Due | $34.40 |
To:
Apex Media Ventures SRL
VAT ID : RO46049894
Strada CLUJ 7, Etaj 1
Timisoara Timis 300576
Romania
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order digitalgamersdream.com | $550.00 | -10% | $495.00 |
| Sub Total | $495.00 |
| Tax | $0.00 |
| Paid | -$460.60 |
| Total Due | $34.40 |