Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27215
Invoice Date January 17, 2023
Total Due $17.23
To:

Apex Media Ventures SRL
VAT ID : RO46049894
Strada CLUJ 7, Etaj 1
Timisoara Timis 300576
Romania

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$255.00-10%$229.50
Sub Total $229.50
Tax $0.00
Paid -$212.27
Total Due $17.23