Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44918 |
| Invoice Date | March 14, 2024 |
| Total Due | $0.00 |
To:
Mellow Promo OY
Vesivärava tn 50-201
Tallinn, 10152
company registry code: 16253625
VAT№ Ee102456086
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service | $130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Paid | -$130.00 |
| Total Due | $0.00 |